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13 <br /> Slide #8 <br /> Public Safety <br /> • Emergency Services — page 18 <br /> • Total expenditure budget- $15,647,795 <br /> — Total Cciunty costs decreeeedbyW95WframBaeeBuiget <br /> • Recommended Budget Changes <br /> — Behavioral Health MoblleClisis Pilot-$97,404sa month cast <br /> » Part nershipwith Town of Chapel Hill <br /> » Fourperaonrespolfaeteam <br /> • County fwWs 911 C4nwrCllnlclan and Community Paramt4c <br /> • Tmm funds Clinical S inisIWarMrand Peer Support Specialist <br /> w Teem ie unarmed,nict under drection of law enforcement,responeedeterniiredhy defined <br /> probxols <br /> a Program evaluation through SCIG Criminal Justice Ilrnovalion Lab <br /> GRANGE COUNTY <br /> N Evaluation to inform potential expansion in FY2025-26 MORTf f CAROL]NA <br /> Kirby Saunders said Elizabeth Farnan, Fire Marshall, was not able to attend tonight. <br /> Travis Myren said $97,404 is the six-month cost and they expect that to double if they <br /> move forward. He said that this is a non-law enforcement involved response and would include a <br /> 911 Center Clinician, a Community Support Paramedic, a social worker, and a peer support <br /> specialist. <br /> Slide #9 <br /> ff Durham's HEART Program <br /> Public Safety C-unkyRnpensi c6 aColl 014ir71a+ <br /> Date Range TtaimI€RT] (oc61 <br /> Emergency Services — page 138 6�2zVzaz o <br /> sf � 1992 13 S4 <br /> CRT €Co 11414paiisac <br /> Creating a Crisis Contlnuum of Care <br /> + 3 V ChI T})rc bV CA TrP>i <br /> Mwro4 VwM }}' fir.+�•4r T6 <br /> Share of encounters <br /> whasa HEART <br /> respnndors nuparlyd "4 Mnulrs 6u Saerrc Ary Mnutes io famra <br /> foaling safes '. 93 <br /> x gm6jlr}o.kene Arg Call <br /> % 41.9 9.4 <br /> tB "T"MnuFes Aq k[al Minutes <br />