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Minutes-05-18-2023-Budget Work Session
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Minutes-05-18-2023-Budget Work Session
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Last modified
9/7/2023 2:40:43 PM
Creation date
9/7/2023 2:36:15 PM
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BOCC
Date
5/18/2023
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda - 05-18-2023; 1 - Discussion of Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 2 - FY 2023-24 Fire Districts' Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 3 - Discussion of County Departments' FY 2023-24 Recommended Budgets within the Public Safety and Human Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda for May 18, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
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16 <br /> Slide #13 <br /> Public Safety <br /> • 911 Call Volume <br /> EMS An n ual Call Volume 0 Deman0 <br /> �troa <br /> 2€.ASn <br /> 25 R,P 9% <br /> aABa <br /> 2aom ,9378 ie% <br /> {B3a 14An2 45.52B MAN <br /> ,S Uri 13.7R ,5897 ,+,,i0 79 i% <br /> 7Z9Ji <br /> ,now 22s <br /> Bran <br /> MDU RMU MOTE ROM re2017 FY20,B MM FY202n R2021 re2m FY20M Pic, re204 <br /> BuoQc[ <br /> ORANGE COUNTY <br /> 20 WORT[[CAROLINA <br /> Travis Myren said often more than one unit is dispatched to a call. <br /> Commissioner Greene asked if there is a relationship between the calls and COVID. <br /> Kim Woodward said this surge is nationwide and they are trying to figure this out. She said <br /> that the vast increases are in the lower acuity calls, but they are analyzing and trying to see what <br /> the drivers of the impacts were. <br /> Commissioner Greene asked about the impacts for drug overdose. <br /> Kirby Saunders said it has gone up 29% since last year. <br /> Slide #14 <br /> Public, Safety <br /> a 2022 Response by Emergency Medical Dispatch Complaint <br /> Percent of <br /> C.I I Typt, Vowvoe Y4Y p4rc rit Grwmh <br /> Sick Nuon ION Ak 1076 <br /> FeLle 12% A 1% <br /> 7rafflcAccldent 110h A 11% <br /> TrensferIFaterkeFiltyfParlletM&Cere S% A nx <br /> 9reathingpMblem 7% T 4.5% <br /> tkK9mdi;us/Hlntln¢ �,% A a% <br /> Uk"PaM(N0tk-TriKaM tkl 695 A 13% <br /> Ca,wurslonsJSslamm MA <br /> Rmarrhate/Lmerabm 1% la% <br /> Strokoj"A t% ■3% <br /> Owerdoee�POBonrn€/Fa ibn 1% A 29% _ <br /> ORANGE COUNTY <br /> 21 Iti ORT[L CA RC}I3 NA <br />
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