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General Government and Management <br />• Provides funding for an Administrative Assistant to the Clerk of the Board of County Commissioners <br />• Provides for the funding of an Administrative Assistant to assist with volunteers, employees and <br />spay /neuter programs and an Animal Control Officer to assist with new services to be provided to <br />the Town of Carrboro. <br />• Provides for six new positions in Information Technologies to address the recommendations <br />included in the Information Technology Strategic Plan <br />• Creates a separate department for Public Affairs and provides for a Graphic Design Specialist for <br />the department <br />*All positions to be staggered over the course of the fiscal year. <br />Human Services <br />• Provides funding for an increase in hours for a Dental Hygienist and Senior Public Health Educator <br />Public Safety <br />• Provides for and increases positions for EMS Telecom municators, a Quality Assurance Training <br />Officer, EMS Assistant Supervisors staggered over the year to address the recommendations of the <br />Emergency Services Study and Work Group <br />• Add one (EMS) ambulance, funded in an internal service fund, with staffing to continue to improve <br />emergency response times <br />• Provides for the replacement of 14 lifepaks, which will be financed, at a total cost of $567,610. <br />• Provide the Sheriff with six additional patrol vehicles, funded in an internal service fund <br />Culture and Recreation <br />• Provides funding for an increase in operating hours for a Library Assistant and Administrative <br />Assistant positions for the Library <br />• Provides funding to the Town of Chapel Hill Library totaling $483,426 <br />Vehicles <br />• Provide for the replacement of several County vehicles due for replacement with the Vehicle <br />Replacement Internal Service Fund. <br />Non Profit Organizations <br />Allocations provided to non - profit organizations total $1,030,100 for FY 2013 -14. (Specific <br />allocations are detailed with the budget document and take into account in -kind services funded <br />within other areas of County operations not previously recognized.) <br />rA <br />