Browse
Search
Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2020's
>
2026
>
Agenda - 05-12-2026 Budget Public Hearing & Work Session
>
Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/7/2026 1:39:24 PM
Creation date
5/7/2026 1:42:14 PM
Metadata
Fields
Template:
BOCC
Date
5/12/2026
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
2
Document Relationships
Agenda for May 12, 2026 Budget-CIP Public Hearing & Work Session
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
13 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Expenses <br /> — County Personnel Costs <br /> • 2% Wage Increase - $1.86 million <br /> • 9% Health Insurance Increase - $1.3 million <br /> • 5% Local Government Retirement System Increase - $570,000 <br /> • Tax Administration Reserve for Tax Assessment Recommendations - $250,000 <br /> • Living Wage - $500,000 <br /> - Increases from $18.18 to $20.02 per hour <br /> - Impacts Departments with significant use of Temporary Employees: Solid Waste, Library, DEAPR <br /> • Sheriff's Office Overtime - $370,000 based on multiyear trend <br /> ORANGE COUNTY <br /> 13 N©RTH CAROLINA <br />
The URL can be used to link to this page
Your browser does not support the video tag.