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11 <br /> 1 Slide #16 <br /> Investing in Employees <br /> — Continuation of Step Program <br /> • Wage rate increases based on years of service <br /> • Applies to employees of Sheriffs Office, Emergency Services, Social Services <br /> • Average annual percentage increase—2.1% <br /> — Increase in Retirement Contribution - $145,035 <br /> • 14.35% general government employees from 13.60% <br /> • 16.10% law enforcement officers from 15.10% <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #17 <br /> Investing in Employees <br /> — Increase in Health Insurance Costs-$1,308,285 <br /> • 6.5% rate increase for active employees <br /> — $809,475 cost increase <br /> • Pre-65 and Post-65 Retiree Coverage <br /> — Increase due to both rate increase and additional participants <br /> — $496,810 cost increase <br /> — Increase in Dental Insurance Costs-$16,405 <br /> • 4%increase <br /> ORANGE COUNTY <br /> 17 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />