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10
<br /> 1 Slide #13
<br /> Overtime
<br /> Emergency Services -
<br /> 1•�•� t.M1q'I?91 1,529A73
<br /> page 144
<br /> ,.200.000 1,110,409
<br /> Overtime increase to reflect actual eoo,000
<br /> spending-$408,633 60a.DDO
<br /> Higher hourly rates with step program 400.000
<br /> Modest increase in hours 200,000
<br /> 0
<br /> FY22AdUS FY 23 Aome[s FY 26 To date FY M RecammreM
<br /> — Peer training premium-$35.838
<br /> • Adds$4.31 per hour for Telecommunicators,$0.89 for
<br /> Paramedics,and$0.71 for EMTs while serving as Operations Total
<br /> i
<br /> trainer 1.600Aoo t.66a 965
<br /> Expands capacity and hiring efficiency 1.60o.000
<br /> 1,400,000 1333,1A2
<br /> eo2sa3
<br /> — Cost of Supplies and Services 1,200.000 12,9,P97
<br /> $134,764 increase for medical supplies 1,000.wo
<br /> • $45,000 increase for State Medical Examiner
<br /> due to rate increase from$1,750 to$3.625 �'�
<br /> eoo,m o
<br /> — Mobile Crisis 911 Counselor 400M
<br /> • $19,920 increase for services MOO
<br /> 13 0
<br /> Fr 21,1c5ru Fr a2a=o, Fr 23nnuds rr2a rumor Fr 25 Reooeulwnd I
<br /> 2
<br /> 3 Travis Myren said that the county received a DHHS grant for the mobile crisis pilot
<br /> 4 program. He said that $173,000 in personnel expenses can be reduced for FY25, and those
<br /> 5 funds could be a source for potential budget amendment.
<br /> 6 Commissioner Portie-Ascott asked if the $117,000 factors in the reduction due to the grant.
<br /> 7 Travis Myren said that reduction was recommended before the knowledge of the grant.
<br /> 8 Commissioner Portie-Ascott asked how things will change with the reduction.
<br /> 9 Travis Myren said presumably there won't be a change because the department was not
<br /> 10 historically spending those funds.
<br /> 11
<br /> 12 Slide #14
<br /> Emergency Services - page 144
<br /> EMS Annual Call Volume 1 Demand 6,000,000 Emergency Medical Services Charges
<br /> $ —- —
<br /> 35,=
<br /> 26,500
<br /> �.�B ez1 sx2oo.o00
<br /> 25,000 26,000 25,OX $5,000,000
<br /> b1AE9,999
<br /> 22.396
<br /> 20.000 t9,318 $4.0w.t 00 sa,aa9.a11
<br /> s34T4,9a2 saa3aaso
<br /> 14 B94 15.502 1 U,28
<br /> 15,894 f3281.]
<br /> 1B 5].300,45G
<br /> MOW 73,t32 13,9B7 14,f59 53,000,000
<br /> 12,559 Sz.izt.5a7
<br /> 10,000 S2,000,000
<br /> 5.000 i 3 S1,000,Olx)
<br /> 4 10l I_ 5,2 d 21.9 15.6 16
<br /> _t 0.2 24 .9.4 4.2
<br /> FY2013 FY2015 FY201] FY2019 FY2021 FY2022-23 FY202425 $0
<br /> 9udpel FYZ01415 FY 2010-17 F1'201619 FY202MI TY2022.23 FY202425
<br /> Butlpet
<br /> 14 ORA�N HE COUNTY
<br /> 13
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