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15 <br /> Slide #19 <br /> Public Safety <br /> • Emergency Services - page 180 <br /> • Total expenditure budget- $14,595.886 <br /> — TotslCountycostsi mosedby�1B5,438fromBsseBudget <br /> • Recommended Budget Changes <br /> — �39,000 increase in net County ccaiedueto need fortemparsrymarguestaage <br /> — �39,3161ncr►a�wn�iCounkycaal*forbad*r*hlpe*w�lapm*nkp+�og+an+forcwr*nk <br /> and aspiring argan¢ational leaders <br /> — $34051ncromein nee County ecsi*io restore V&@1 and 1ralning io poe-pard&mt <br /> levels <br /> ORANGE COUNTY <br /> 19 M011171 r CARDLEWL <br /> Travis Myren noted that was designated EMS Week. <br /> Travis Myren said some salary work is being done in Emergency Services which <br /> considers competition and the dynamic labor market. He said that will be discussed as part of <br /> the Human Resources budget. <br /> Slide #20 <br /> Public Safety <br /> • Emergency Services - page 180 <br /> Recommended BudgetChanges <br /> — Elglhl(8)now 1,D Emu9vKVVI dlcalTichnlclan tEMT)peulona and few(4)now 1,D <br /> RsremedinTrsinae posi6ans <br /> * $706,%7&xpe2m Increfte offset gmhfe**chku lip Incr►fte* <br /> — $53.107 increase irk net County costs forcarrtractuith Sc dh Orange Rescue Squad <br /> wbd M*dlcal Dlr*cior<onmxi <br /> — �24,215 increase in Emergency Medical SffvicLLs(EMS)fa vailbal de-e-scaWon <br /> sbmftlon*&eertrkalloe* <br /> — 1t$7,4751ncr"34;8 E M$fte to wKic eases inkIcal suppM*costs,aqy.pmvml <br /> fflowlemwe&mplacltm*nts <br /> — $63,135d*crrm oln Pul rk Safely Cammunlcamn* <br /> » Shift of eligible egriprnmArepai&msintenenoe tD E-911 Fund <br /> w CampNbanafon�i�mt«rada*p*drmupgrad*praJ*ti _. <br /> ORANGE COUNTY <br /> Chair Price asked why the capital budget request is so much less. <br />