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19 <br /> Slide #19 <br /> Public Safety <br /> • EMS Revenue Collection Rates and Payer Mix <br /> Collection Ratm FY23 Payer M ix (as of 12J31122) <br /> �GUY <br /> 68 GUY 59 ai% <br /> eGGUY Auto Insurance 0-38% <br /> as GOY Contract 11-26a <br /> a�ooY wao9s EM% Medicaid 13.271r(o <br /> BG GUY <br /> M0D); $xzE% Medicare 22,861r6 <br /> M0D); Madtcare HMO 3.551/0 <br /> Fa GUY Patent <br /> e�GpY 19,141/o <br /> FYMI-IF F5M1,'F FY."" FWM42 F'RlMFly Rail-2 SNW Private Irrsumnce 29-44% <br /> 4 <br /> GRANGE COUNTY <br /> 26 MORT1 I CAPJDLI NA <br /> Travis Myren said the higher rates in FY 21-22 could be attributed to stimulus payments <br /> and that more people were receiving Medicaid during the public health emergency. <br /> Slide #20 <br /> Public Safety <br /> . Sheriffs Office — page 208 <br /> • Total expendlture budget- $1B,301,548 <br /> - No increase in net Coaert r costa <br /> • Recommended Budget Chan gas <br /> - Increaeebtdgetedrevenue6os6gn with aotualcallectum <br /> Report reproduckri-11 W.000� <br /> OCR ScNccl R�sourc�CNk�n{E62,Dt 4} <br /> - Aadfouq4.D}FTE D►1&mIon-0Mctrs <br /> » GnatieatFeetwhh revenue racogrruan-$$232,914 <br /> - Sheriffs Office target(cc De!1eMDn Center etafrig-31 FTEbssedonhtaeerayAFctm�BctStudy <br /> w Ab:1"IS In FY2D22-23 <br /> w Rscommrrded4.0 FTE In FY2D23-24 <br /> w Staff neededto achieve 8hariff stxget-12 <br /> ORANGE COUNTY <br /> 27 tiORTI I CAROL]NA <br /> Sheriff Blackwood said they have hired 9 and he has interviews this week with the other <br /> 8. He said that leaves him at a net minus 2. He said that he had reduced his request from 15 to 9 <br /> and that he is very appreciative of the 4 that they have. He said they have accepted that more <br />