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23 <br /> 1 Slide #19 <br /> FY2022-23 RECOMMENDED BUDGET <br /> r r� r r rLr <br /> I. ll!'�rincrrsr Li�ygn�r for fxrrLuaarrx�e:d rrrn�wrrr4'rnr�FaFY'rx rinr: <br /> st.4.40perJ.xmfoYJAMIeiJ aunrr0krober1,A22:ihsor{ucrr{;FterrySaar <br /> d-.is[drr]'beneY,rParFf71811-13,r"a errga.lo}r;paeJshae'r-rcrna c4's:f6e�ry,"f3srrwxr.t&+r <br /> rc+rutr�err�alrxLa�a <br /> ORANGE COUNTY <br /> WOFM L CARO ENA <br /> 2 <br /> 3 <br /> 4 Slide #20 <br /> FY2022-23 RECOMMENDED BUDGET <br /> COUNTY POSITIONS <br /> in ffill. <br /> y f <br /> W• L <br /> �f <br /> s F <br /> GRANGE COUNTY <br /> "DR11 L C-%ROLLNA <br /> 5 <br /> 6 Bonnie Hammersley said that due to the new detention center facility, staffing levels <br /> 7 need to be increased to adhere to best practices for the benefit of employees and inmates. <br /> 8 She said the Emergency Services personnel recommendation reflects a review of employee <br /> 9 schedules that identified scheduling gaps. She said Emergency Services is a 24-hour a day <br /> 10 operation with mandatory staff rotation needs. She said the department offset personnel costs <br /> 11 through fee increases and expenditure line items that could be reduced. She said that the labor <br /> 12 shortage has had an impact on every industry and they have had difficulty contracting <br /> 13 veterinarians. <br /> 14 <br /> 15 <br />