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30 <br /> 1 Slide #43 <br /> Support Services <br /> TUmaver Rates by Department <br /> FY's vs FY23(th rou gh 411 W23) <br /> FINANCE 040 ALNIN%RACES I sL^F4 <br /> HEALTH La ea% <br /> 31 C94 <br /> Fa W*E AND COMUL"TY CIENLECtFWENE F:ti X.g1•I <br /> FINN!REE{➢_ROFS In aE,y <br /> I uM <br /> INFCIFWT4NTECIf4CL^GIEE ^aLt <br /> rEbTlr <br /> L16RPR9,OTorIE' I-4M <br /> CIC:TFWISF 7kJsnM SEWCE9 aaasro <br /> 1e,Lx <br /> PLOAAW 4FLI IWFECTIEM 1°a y�EIF <br /> RE9*TEP OF DEE48 L8.5E4 <br /> SFERFF <br /> 50C1FLSMk,_EH as M1vS: =43% <br /> SOLO%%2-TE 6 xr4-;`EWE7aT <br /> TAN Arid ST;;TMIR rte I.SU4 <br /> U Oft 1dI]17& MMV, M006 40LW4 5G MA 5EIM% <br /> ■r:]!■= <br /> ORANGE COUNTY <br /> 43 KC}! TI I CIAROLI NA <br /> 2 <br /> 3 <br /> 4 Slide #44 <br /> Support Services <br /> ^VACANCYPERCENTACBBY DEPARTMENT <br /> MMCH 31,2023 <br /> ah—'9EA%W..E: 625%V,SF 61AN-CEUEN-SEWif5 1x.19 LF <br /> 'Q9AG G E LLLCTCX: tX% <br /> 7-I LP'3JE=MMIZI- 7.E14 <br /> CM9WLIIl:. LR731X5 I;Q(MI <br /> CCITITf F'."L�IC� },(IJ9! <br /> CUM—NFAM LXLFS WN <br /> CC._TMVP ZR 11.77 r. <br /> CPd F'aH IIIST(E aMOCt DEPT C,m% <br /> 9E14a7WW04 ArhC amu <br /> EMI-WIC 0E5ELC-W,ENT 31LLS <br /> EARLY 9E+75%EE .R 77A <br /> ENVARNEW't9.FVft5&K,: Z"% <br /> F90.NEE Aho WA94 M4"EE JDA <br /> Y WH WE14 <br /> I04!»IGaD olF71 R B.M1. <br /> F Ltm RCK+mczl J.W%, <br /> N'CFPM'CTa ICC^PrCLLG77 i,VIA <br /> LEF1d1 SIM U3 LSFlS <br /> [X::P1hd�OATF"CN2�'e LT3 !!�f <br /> IIZfNfii�ySAELEEA/Nc C:m7r <br /> FE41FEPCG DEM CmY <br /> Ell,iF _ IS.M% <br /> S17CLtl ENMICE:E LE 30h <br /> 5ElOWAFEF7++1'a EWENT —917: <br /> 1•45 WNI+sEz1aT41N I'M <br /> 11m Mr' AM% 11 mS 21 Z. 3mm% ME% Man <br /> ORANGE COUNTY <br /> wA MCDRTII CAROL] <br /> 5 <br /> 6 Travis Myren said that vacancies are so high in the 911 center that they are having to <br /> 7 restrict and limit vacation time to ensure coverage and that the transportation vacancies are <br /> 8 almost 40%. <br /> 9 Vice-Chair McKee asked if there is any particular service area in transportation that is <br /> 10 more affected. <br />