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30 <br /> COUNTY COST TO CONTINUE ESTIMATES <br /> • Known Personnel Cost Drivers <br /> Cost Driv-- Estimated Amount <br /> Annualized Salary Changes $4,600,000 <br /> Merit Performance Awards $425,000 <br /> Health Insurance (5% increase) $425,000 <br /> Retirement Contributions $1 ,100,000 <br /> TOTAL KNOWN COSTS $6,5507000 <br /> • Other Personnel Considerations <br /> — Across the Board Wage Adjustment - Every 1% = $700,000 <br /> — Living Wage - $16.60 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />