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7 <br /> 1 Slide #12 <br /> Investing in Employees <br /> j- 2% Wage Adjustment - $1,797,292 <br /> f Continuation 0 Merit Awards - $451,000 <br /> Increase in Retirement Contribution -$145,035 <br /> Increase in Health Insurance Costs for Active Employees and (retirees -$1,308,285 <br /> Increase in Dental Insurance Costs - $16,405 <br /> ORANGE COUNTY <br /> 1:$ rVORTH CARC3"r1JA <br /> 2 <br /> 3 <br /> 4 Slide #13 <br /> Strategic Flan Alignment <br /> • Healthy Community • Public Education/Learning Community <br /> — Behavioral Health & In-Home Aide Investments — Continuation and Capital Planning Funds <br /> Housing for All • Environmental Protection and Climate <br /> Programs to Maintain Housing Acbon <br /> — Capital Investments to Implement Climate Action <br /> • Diverse and Vibrant Economy Plan <br /> — Arts Commission Expansion <br /> GRANGE COUNTY <br /> 13 NC)WFH CARC3"r1JA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />