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11 <br /> Travis Myren said that EMS calls appear to be leveling off from the highs during the <br /> pandemic. He said that a lower number of calls also results in less revenue. <br /> Slide #15 <br /> Emergency Services - page 144 <br /> — EMS rate increases to 175%of Centers for Medicare/Medicaid Services(CMS)Base Rate <br /> CMS Base Rates 2024 Durham Forsyth Guilford Mecklenburg` Orange Wake <br /> Recommentletl <br /> XARGE TYPE Base Rate Rate %of CMS Rele %ofCM4 Rafe %of CM3 Rafe %ofCM4 Rale %of CMS Rele %of GMB <br /> ALB $500.63 $977.00 195% $674.36 135% $1,001.26 200% $1,194.00 238% $876.10 175% $750.96 150% <br /> ALS2 $706.78 $1,414.00 200% $976.05 138% $1,413.56 200% $1,194,00 169% $1236.87 175% $1,086.92 154% <br /> BLS $421.59 $822,00 195% $567.89 135% $843.18 200% $1,19400 283% $737.78 175% $632.39 150% <br /> Mileage $8.94 $17.00 190% $12.03 135% $17.88 200% $29.00 324% $15.65 175% $13.41 150% <br /> 5 ORANGE COUNTY <br /> Chair Bedford asked if the reductions to travel and training are due to greater access to <br /> Durham Tech. <br /> Kim Woodward, EMS Division Chief, said no. She said that they are using mitigation <br /> strategies for overtime expenditures. She said any time they send staff out for training, that's an <br /> overtime expense. She said to mitigate overtime, they would also reduce training. <br /> Slide #16 <br /> Aging - page 61 Unduplicated Participants <br /> 14.000 <br /> 12,061 <br /> — Home and Community Care Block Grant 12,000 <br /> $41,769 increase in grant revenue 10,000 <br /> 8,000 <br /> 6,000 <br /> — Transfer from cash donations account 6,000 4,222 4.732 <br /> 4,000 3,792 <br /> $75,000 directed to Operating Budget 1901 <br /> Balance of$594,000 in the fund before transfer 2,000 <br /> FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 <br /> Proj Budget <br /> Calls to Aging Helpline Senior Lunch Program Meals Served <br /> S,Ooo <br /> 50,000 <br /> 6,e90 <br /> 45,000 <br /> 7.0W 40,000 <br /> 6,900 35,000 30,000 <br /> 5,000 30,000 <br /> 25,000 <br /> a,0ao <br /> 20,000 <br /> 3,000 15,000 <br /> 2,000 10,000 <br /> 1— 5,000 <br /> FY16-IT FY17-18 FY18-10 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 <br /> t FY2021-22 FY2022-23 FY2023-24 Proj FY2024-25 Butlge[ Proj Budget <br />