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13 <br /> Slide #15 <br /> Public Safety <br /> • 911 Calls <br /> Calls Processed Call Taking Efficiency <br /> a0000 iPK NCx4e JPinc�dr <br /> 9H6 e/Cem rn 1P 5reend, <br /> s00000 <br /> ea.. <br /> — <br /> �1�H4 <br /> .rwame,.cs <br /> rococo M ea, srnac <br /> n <br /> ORANGE COUNTY <br /> t] NOOFM[CAROLINA <br /> Slide #16 <br /> Public Safety <br /> • Sheriff—page 384 <br /> • Total expendlture budget.$15,121,943 <br /> — Net CourRy Coat lncreeeeof$658,454 over Beee&dget <br /> Recommended Budget Changes <br /> —$234.701 Increase for VNKre Malntenance Can"41;largely offw oy ndadlon In <br /> Mom.Pad;net increase ie$25,DOD <br /> —323,663Increesein NPIId4y Pey <br /> —$40D,000 revenue nduulonln Federal Innuto Revenue <br /> ORANGE COUNTY <br /> ze N'OFrrCRN <br /> Slide #17 <br /> Public Safety <br /> • Sheriff—page 384 <br /> — Cal Is for Service <br /> 5heriff's Office Cells for Service <br /> rz+m <br /> mars <br /> w+m <br /> lsml <br /> sma <br /> ORANGE COUNTY <br /> 25 N'OFrrCRN <br />