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Slide #12 <br /> Investing in Employees <br /> ➢ 2%Wage Adjustment-$1,797,292 <br /> Continuation of Merit Awards-$451,000 <br /> y 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 /> 12 OR COUNTY <br /> R a. <br /> G c <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 NORTH C_ARQLINA <br />