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17 <br /> 1 Slide#18 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Expenses <br /> County Department Changes to Base Budget <br /> $1,000,000 <br /> $500,000 <br /> G4`�GFS <br /> 41OG 1�5 4� Ot�'PaO\�5JO1O�540�4 6O <br /> `00 � 29`OQQ -Vo g X'05�Q`GP�5O QJ O\G�9G"O <br /> lS 0 ry O <br /> QOX5 <br /> \ <br /> G�9 <br /> O F4QOQ-�P2�\1�-%0J�CGO�SOJ�t��\O� ����0��`��Q��l�k��0a0O��Ptiaa����PQ-G�G\ $500,000) <br /> 50 OP c�J OZ met AQP G 1k G �\0 <br /> 00 Oe OJT <br /> GZ J�v GO C, �tl Q q p� <br /> c` G�\� � \�Fo <br /> ORANGE COUNTY <br /> F` <br /> 16 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide#19 <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 /> — After$400,000 reduction for Rx Save Card and Spousal Surcharge <br /> • 5%Local Government Retirement System Increase-$570,000 <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 /> is ORoIG--IEcCOUNATY <br /> 5 <br /> 6 <br /> 7 <br />