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13 <br /> 1 Slide #15 <br /> Public Safety <br /> 911 Calls <br /> Calls Processed Call Ta king Efficiency <br /> x5 W aG !G%of Galh m lOSr<o�r <br /> sex of Wh rniv.sree,d� <br /> 20DV90 m w� <br /> Fsmao <br /> W)$1 iffiRF <br /> �4n'NRM 4Us <br /> F0w00 K}1 SJ1 9IAai — <br /> waoo- <br /> A— <br /> ORANGECOUNTY <br /> NORIA CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #16 <br /> Public Safety <br /> • Sheriff—page 384 <br /> • Total expenditure budget-$15,121,943 <br /> —N�ac<Fc�tycmatlR�.aaagmsese.asam,��a®aaavda®t <br /> • Recommended Budget Changes <br /> —$234,791 Increeseror VVwI*Malntenence ConV=c largelyoffaelbyreductanIn <br /> M.t.Pad;net incrFrase i®$25.000 <br /> —$23,6631ncreeae.Holiday Ray <br /> —$490,DN ravmo ed 1ooln Federal Innmu Revenue <br /> ORANGE COUNTY <br /> 21 NY RTI I CAI LINA <br /> 5 <br /> 6 <br /> 7 Slide #17 <br /> Public Safety <br /> Sheriff—page 384 <br /> —Calls for service <br /> Sheriff's Office Calla for Service <br /> m <br /> czars <br /> ossa <br /> csnm — <br /> sow <br /> save <br /> ORANGE COUNTY <br /> 15 NORTI I CAROL[NA <br /> 8 <br /> 9 <br />