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7 <br /> Slide #12 <br /> Investing in Employees <br /> Y 2% Wage Adjustment - $1,797,292 <br /> r Continuation of Merit Awards - $451,000 <br /> i Increase in Retirement Contribution - $145,035 <br /> r Increase in Health Insurance Costs for Active Employees and Retirees - $1,30$r285 <br /> Increase in dental Insurance Costs - $16,405 <br /> ORANGE COUNTY <br /> NC7R1"H C.ARC?LJNA <br /> Slide #13 <br /> Strategic Plan 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 Action <br /> — Capital Investments to Implement Climate Action <br /> • Diverse and Vibrant Economy Plan <br /> — Arts Commission Expansion <br /> ORANGE COUNTY <br /> 13 110L3RTH C kRi3L1NA <br />