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Minutes 06-05-2025-Budget Work Session
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Minutes 06-05-2025-Budget Work Session
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8/27/2025 9:09:16 AM
Creation date
8/27/2025 9:05:29 AM
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BOCC
Date
6/5/2025
Meeting Type
Work Session
Document Type
Minutes
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Agenda 06-05-2025; 1 - Discussion and Decisions on FY 2025-35 Capital Investment Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-05-2025 Budget Work Session
Agenda 06-05-2025; 2, 3, 4 & 6 - Discussion and Decisions on FY 2025-26 Operating Budget, County Fee Schedule, and Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-05-2025 Budget Work Session
Agenda for June 5, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-05-2025 Budget Work Session
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28 <br /> • Cedar Grove 7.54 <br /> • Greater Chapel Hill Fire Service District 11.50 <br /> • Damascus 10.20 <br /> • Efland 8.38 <br /> • Eno 8.71 <br /> • Little River 5.35 <br /> • New Hope 12.50 <br /> • Orange Grove 7.00 <br /> • Orange Rural 9.21 <br /> • South Orange Fire Service District 8.17 <br /> • Southern Triangle Fire Service District 10.20 <br /> • White Cross 14.00 <br /> 2) County Employee Pay and Benefits Plan <br /> Provide a County employee pay and benefits plan that includes: <br /> a. 2% wage increase for permanent employees in active status on June 30, 2025. <br /> Continuation of Merit Pay Program on employees' base salaries, payable in January <br /> 2026, at tiers of$561 for proficient performance; $842 for superior performance or <br /> $1,122 for exceptional performance. Page 235 <br /> b. A change in the salary schedule recognizing $18.18 per hour as the living wage for <br /> permanent and temporary employees and recognizing the 2% wage increase, effective <br /> July 1, 2025. Page 237 <br /> c. Increase the per pay period County contribution to non-law enforcement employees' <br /> supplemental retirement accounts to $102 per paycheck, continue the mandated Law <br /> Enforcement Officer contribution of 5.0% of salary. Page 251 <br /> d. Continue the County's required contribution to the Local Governmental Employees' <br /> Retirement System (LGERS) for all permanent employees. For FY 2025-26, the Law <br /> Enforcement Officers' (LEDs) rate increases from 15.10 to 16.10 percent of reported <br /> compensation, and all other employees' rate increases from 13.60 to 14.35 percent of <br /> reported compensation. Page 250 <br /> e. Continue to provide medical, dental, vision plans, and current voluntary benefit plans to <br /> employees. Page 258 <br />
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