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16 <br /> Travis Myren said for that recurring capital requests, there will be a staff amendment in <br /> the CIP which establishes a fund for repairs and replacements. <br /> Chair Price asked about the $34,000 difference in operations. <br /> Travis Myren said it is from the 911 reduction, which shifted costs, and that it is a <br /> onetime reduction. <br /> Slide #21 <br /> Public Safety <br /> • 911 Calls <br /> Calls Processed Call Taking Efficiency <br /> "!$y{Oft IR YDSf find <br /> 9"of cam ro"iwee.l.�l <br /> W.933 <br /> WDDOIID 99AU+ <br /> RLmL - <br /> 111 <br /> 11c,�fa L 1=113 Kam <br /> 1ODD)D I!T h91.(all Wnmc <br /> 9LAFlf <br /> 9101,7 ■aennlerr,. <br /> {Yh <br /> BLmG <br /> M1 RLmG <br /> !Y]CIFtl Ffd'tla]h Ffd9o-]L FYd1aL-]2 R]CP],g <br /> FM nyr <br /> FfiIOFAi <br /> rrdoa�n nxu,u nxary rtaox� nxsa nxm,a m�=.:e <br /> !4 I,qw <br /> ORANGE COUNTY <br /> NOFM F CAROLINA <br /> Slide #22 <br /> EARS Annual Call VolumelDemand <br /> _#, <br /> 1l,171 <br /> 13,ee7 <br /> 11,3L1 13,132 <br /> 13,554 <br /> 21A% 224 <br /> 1AM AN I <br /> 174 1.B% I <br /> FLA I <br /> 4fiE1 I <br /> 41Qh JJS% <br /> eom <br /> FF2712 MUD MUM FYM5 FVZO" FYW17 NMI F+24L9 FUND F+2421 rYN72, <br /> ORANGE COUNTY <br /> WFM[CAPOLINA <br />