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15 <br /> 1 Slide #19 <br /> Public Safety <br /> • Emergency ,services - page 180 <br /> • Total expenditure budget- $14,595,886 <br /> — Total County costs ncreasedby$166.038from Base Bedget <br /> • Recommended Budget Changes <br /> — $33,000 increase in net County costa duets need for temporary nwrguestorage <br /> — $36,31$lncramnnatGauntycomsfor leadership dey4lwmentpiogtamsfcrc, nt <br /> and aspiring organ¢atiional leaders <br /> — 534,�351ncraarsf�t nal bounty coy#*1��saar�4•ae�*+and 9r�lnln�10 p+�•p�xl*mac <br /> levels <br /> ORANGE COUNTY <br /> 19 N10FUT]t CILR4YLINA <br /> 2 <br /> 3 Travis Myren noted that was designated EMS Week. <br /> 4 Travis Myren said some salary work is being done in Emergency Services which <br /> 5 considers competition and the dynamic labor market. He said that will be discussed as part of <br /> 6 the Human Resources budget. <br /> 7 <br /> 8 Slide #20 <br /> Public Safety <br /> • Emergency Services - page 180 <br /> Recommended BudgetChanges <br /> — EIV1(ag)new 1 0 EmeqempMedicalTechnlcIen(DAT)po"onaand low(4)now 1,0 <br /> Paramedic Trainee posdons <br /> $746.$V&xp~Incraaeol'fsatwAhfee sche4ulalncr t <br /> — <br /> $53,1107 increase in net County rosts forcorftactwith South Orange Rescue Squad <br /> and Medical DIrwcto+sonmxl <br /> — <br /> $24.216 increase in EmergencyMadkai Services(ELAS)f wverbal de-eseallation <br /> *�rutil�Ilon*&carbf�sadlons <br /> — $87,475IncreemnEms votomx"as mkicalsvppwscosts.egwpmewi <br /> maitomnrA S replac*mants <br /> — $63.135decrsanIn pubkSafely Communlcawns <br /> 5hiftof eligible er ment spat&maintenance to E-411 Fund <br /> » Comp�t�nofons-llmrradas�stam�,p�rr�dapnolsci - <br /> ORANGE COUNTY <br /> 20 I,(-IKTl I'ri.AR(nt.tNA <br /> 9 <br /> 10 Chair Price asked why the capital budget request is so much less. <br />