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8 <br /> Public Safety <br /> Overtime with Offsetting Revenue <br /> Overtime i <br /> 1,400,000.00 <br /> 1.M000.00 <br /> 1,oe3,x ra r n <br /> 1,000,000.00 <br /> 800.000.00 710,010-3D <br /> 600.000.00 <br /> 400.000.00 290.972.82 300,125.00 <br /> 208,216.99 212.239.54 <br /> 200,000.00 105 ■ ■ <br /> FY 22 A U21 FY 23 AdWli FY 24 Tc date FY 25 Roconlmend <br /> a 5pedal Ewnt Revenue a Wenlme <br /> �1 <br /> ORANGE COUNTY <br /> 11 NORTH CAROLINA <br /> 1 <br /> 2 Vice-Chair Greene asked ----------- <br /> 3 Kirk Vaughn, Budget Director, said ---------------- <br /> 4 <br /> 5 Slide #12 <br /> Public Safety <br /> • Contract Services <br /> Contract Services <br /> 1,400,000.00 <br /> 1.2001000-00 1,181,561.25 1,183,530.00 <br /> 1,123,877.67 <br /> 5 000000 00 <br /> 800,000.00 <br /> 649,794.11 <br /> 600,000-00 <br /> 400,000-00 <br /> 200,Oo0.00 <br /> 0.00 <br /> FY 21 Actuala FY 22 Actual FY 23 Acluals FY 24 To date FY 25 Recommend <br /> ORANGE COUNTY <br /> 12 NORTH CAROLINA <br /> 6 <br /> 7 Commissioner Portie-Ascott asked if staff in the towers at the detention center are <br /> 8 considered as part of the mobile communications. <br /> 9 Sheriff Blackwood said radio equipment is extremely expensive. He said they are $12,000 <br /> 10 now and every deputy has one and there is one in every car. <br />