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7 <br /> 1 Slide #12 <br /> Investing in Employees <br /> 2%Wage Adjustment-$1,797,292 <br /> Continuation of MeritAwards-$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 /> 12 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 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 /> �� <br /> ORANGE COUNTY <br /> 13 NORTH C:AROLINA <br /> 5 <br /> 6 <br /> 7 <br />