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<br /> Slide #13
<br /> Overtime
<br /> Emergency Services -
<br /> 1,600,Ooo 7,529.073
<br /> 1,447,491
<br /> page 144 1,400,000 1,281,050
<br /> 1,200,000 1,110,403
<br /> 1,000,000
<br /> — Overtime increase to reflect actual 800,000
<br /> spending-$408,633 600,000
<br /> Higher hourly rates with step program 400,000
<br /> Modest increase in hours 200,000
<br /> 0
<br /> FY 22 Actual FY 23 Actuala FY 24 To d.te FY 25 R--d
<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 /> trainer 1,800,000
<br /> 1,664,965
<br /> Expands capacity and hiring efficiency 1.600,000
<br /> 1.402,583
<br /> 1,400,000 1.333,182
<br /> — Cost of Supplies and Services 1,213,287 1,185,281
<br /> pp ,.29°.090
<br /> $134,764 increase for medical supplies 1.000.000
<br /> $45,000 increase for State Medical Examiner
<br /> due to rate increase from$1,750 to$3,625 e00,o00
<br /> 600,000
<br /> — Mobile Crisis 911 Counselor 400,000
<br /> • $19,920 increase for services 200.000
<br /> 13 0
<br /> FY 21 Acluals FY 22 Actual FY 23 Actuel9 FY 24 To date FY 25 Rew —d
<br /> Travis Myren said that the county received a DHHS grant for the mobile crisis pilot
<br /> program. He said that $173,000 in personnel expenses can be reduced for FY25, and those
<br /> funds could be a source for potential budget amendment.
<br /> Commissioner Portie-Ascott asked if the $117,000 factors in the reduction due to the grant.
<br /> Travis Myren said that reduction was recommended before the knowledge of the grant.
<br /> Commissioner Portie-Ascott asked how things will change with the reduction.
<br /> Travis Myren said presumably there won't be a change because the department was not
<br /> historically spending those funds.
<br /> Slide #14
<br /> Emergency Services - page 144
<br /> EMS Annual Call Volume I Demand Emergency Medical Services Charges
<br /> $6,000,000
<br /> 30,000
<br /> %s ep a
<br /> 26,500 35.209.OW
<br /> 25,000 24,000 25,00 $6,000,000 xpe9pa9
<br /> 22,306
<br /> 20 00D 19,3]8 $4,000p00 9aB3B,att
<br /> f9.9]9,997 53,9Y9A99
<br /> 15,50215,52815,89d f32a1.1]
<br /> B ba?oo 99a
<br /> 15A00 13.807 14.159 14,894 $3,000,000
<br /> 13,132 12,569
<br /> sx,9z+s97
<br /> 10.000 52,000,000
<br /> 5,000 +07 210 15.6 19 a $1,000,p00
<br /> i4 I. 5.2 d1 02 2.9
<br /> FY2013 FY2015 FY2017 FY2019 FY2021 F+'202223 82wge5 Fy 207-15 FY 2W6-17 FY201&19 FY202&21 FY2M-23 FY202425
<br /> 9udpt
<br /> 14 ORARN HE COUNTY
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