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Minutes 05-22-2025-Budget Work Session
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Minutes 05-22-2025-Budget Work Session
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Last modified
8/27/2025 9:12:53 AM
Creation date
8/27/2025 8:58:54 AM
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BOCC
Date
5/22/2025
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
Agenda for May 22, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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11 <br /> Slide #16 <br /> Investing in Employees <br /> — Continuation of Step Program <br /> • Wage rate increases based on years of service <br /> • Applies to employees of Sheriffs Office, Emergency Services,Social Services <br /> • Average annual percentage increase—2.1% <br /> — Increase in Retirement Contribution -$145,035 <br /> • 14.35% general government employees from 13.60% <br /> • 16.10% law enforcement officers from 15.10% <br /> ,s ORANGE COUNTY <br /> Slide #17 <br /> Investing in Employees <br /> — Increase in Health Insurance Costs-$1,308,285 <br /> • 6.5% rate increase for active employees <br /> — $809,475 cost increase <br /> • Pre-65 and Post-65 Retiree Coverage <br /> — Increase due to both rate increase and additional participants <br /> — $498,810 cost increase <br /> — Increase in Dental Insurance Costs-$16,405 <br /> • 4%increase <br /> �1 <br /> ORANGE COUNTY <br /> 17 NORTH CAROLINA <br />
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