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Commissioner McKee asked to return to slide#8. He said 6,000 hours is a lot on a mower <br /> and if the battery lasts that long it will likely outlast the mower parts. <br /> Travis Myren said he took that number from the spec sheet of the model. He said the <br /> number of hours for the diesel mower is based on DEAPR's experience. He said that the useful <br /> life shown is based on their actual experience. <br /> Slide #10 <br /> Public Safety <br /> • Sheriff's Office — page 212 <br /> • Total expenditure budget-$21,147,133 <br /> — $797,965 increase in net County costs <br /> • Recommended Budget Changes <br /> — Increase budgeted revenue to align with actual collections <br /> » Report reproduction—($180,000) <br /> » OCS School Resource Officers($70,000) <br /> — Overtime increase better align with actual expenditures <br /> » Overtime expenditures-$1,146,090 <br /> » Revenue offset-$248,125 <br /> — Contract services increases-$150,000 <br /> » Vehicle maintenance <br /> » Detention Center medical contract <br /> » Mobile communications maintenance ORANGE COUNTY <br /> 10 NORTH CAROLINA <br /> Sheriff Blackwood and Chief Deputy Tina Sykes were present for the presentation. <br /> Travis Myren continued the presentation. He said that the Sheriff's Office is the 2nd <br /> largest office that is funded by the county. He said that Public Safety is a good part of the <br /> priorities and budget every year. He explained that Deputies that serve as School Resource <br /> Officers are funded by the Orange County School District for the elementary schools. <br /> Slide #11 <br />