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13 <br /> <br /> <br />• Sheriff – page 371 <br />• Total expenditure budget - $14,076,091 <br />– Increase of $626,898 over FY2018-19 Budget <br />• Five (5) New Deputy Sheriff I Positions - $283,547 <br />– Court Ordered Involuntary Commitment Transports from UNC <br />Hospital <br />» Number of Transports Increased by 28% Over Last Two <br />Years <br />– Increase in Service Demand <br />» Calls for Service through 911 <br />» Average Time on Scene <br />» Average Response Time <br />– Overtime Control and Mitigation <br /> <br /> <br /> <br />