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19 <br /> 1 Slide #19 <br /> Public et <br /> EMS Revenue Col leution Rates and Payer Mix <br /> Collection R:atim f Y23 Pager Mix (as of 12D1r'22] <br /> T4 4�'i6 <br /> aim <br /> 68.40'a <br /> Autry Insurarelce 0-38% <br /> �f 4rr� <br /> MOD% Contract 11-26% <br /> U OD% 5nov9s SIM% Medicaid 13.27% <br /> 64 46% sq 13% <br /> M4bb �% Medicare. , 22,961/o <br /> NOD% mai�kiaie HMO 3,.55" <br /> 54 OD% Patient <br /> 62.46 b $xz19.14% <br /> FYiMit ry&tDa FyMO Fvmi-a F'fA&a Fn1 FY221440OW <br /> Priueta Irrs4�anGe 29-44°6 <br /> ORANGE COUNTY <br /> 26 KC}RTI l CAROLINA <br /> 1A <br /> 2 <br /> 3 Travis Myren said the higher rates in FY 21-22 could be attributed to stimulus payments <br /> 4 and that more people were receiving Medicaid during the public health emergency. <br /> 5 <br /> 6 Slide #20 <br /> Public Safety <br /> • Sheriff's office — page 208 <br /> • Total expenditure budget- $18,301,548 <br /> — No increase in net Couriy costs <br /> • Recommended Budget{Changes <br /> — Incroseabtedgetedrevenueto sign with schW collections <br /> Report reproduckn—($18<Ci,{00I <br /> u 4CS School R*sourc*0%CM 1=,914) <br /> Add four(4,0)FTEDeemloa01111cws <br /> * Caetim offeetLvMh revamme recogrrrion-$232.914 <br /> — <br /> Sheriffs OfIketarget fix DetmitionCenter etafmg-31 FTE bwsedanhosekyAmhitecf-Study <br /> Added 16 In FV2022-23 <br /> x Recomp rKled4,0 FTE In FY2D23.24 <br /> x ffneededtaechieveSheriffstargEFt-12 _ <br /> GRANGE COUNTY <br /> 27 rvCa12-I-1 t CAROLINA <br /> 7 <br /> 8 Sheriff Blackwood said they have hired 9 and he has interviews this week with the other <br /> 9 8. He said that leaves him at a net minus 2. He said that he had reduced his request from 15 to <br /> 10 9 and that he is very appreciative of the 4 that they have. He said they have accepted that more <br />