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17 <br /> 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 /> G�5 001 G�5�\4�01P \e <1�0 GHQ �6 QQ \�O G�5�G5 G�5��� � G�5 Qy\G0 O1P�05 Q\G�\G0�`&1\G<5 <br /> �IC,�1` GEC` �-�G S-C`� OQ \O19 aP OJ O� QC� AI 5 S �1 �10,JQ- 06, J �` F J P J <br /> 5 P 5 e- \J� Q- Q- Q- O p� <br /> ��.,5���'�',CS�pG` Q�G �l'F P �5 vS �� ,�O �5 A ,�5 QP QP �5 a 5 Q O F 5 �5 5 <br /> Pa��y��Cj�O�QQOQ yP��<� ��J OJ��G,, SO , �� �4 O��\y�QP�����pZ Gp e a��G�QQ��?Gy Q`�OG�P`'O�y`�P�O� $�500,000) <br /> P g`) G� er <e G �L G )J PQ �Q �S P 5 J 1O P} s' <br /> G0 0q OJT �t'P� O�Q �g 4rPO ���OJ CPC �a� Q �yQO <br /> G <br /> ���$C4,500,000) <br /> 18 NOR-r H CARC)LINA <br /> 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 /> 19 ORAN GE�COUNATY <br />