Orange County NC Website
Browse       Search
8 <br /> Public Safety <br /> • Overtime with Offsetting Revenue <br /> Overtime <br /> 1,800,009.00 <br /> 1,597,039.82 <br /> 1,600p00.00 <br /> 1.400.000.00 <br /> 1,200,000.00 1,083,270.00 <br /> 1,0001000.00 <br /> 800.000,00 710,010.39 <br /> 600,000.00 <br /> 400.000.00 290.97282 303,125.00 <br /> 208,216.99 212,238.34 <br /> 200A00.00 0,00 105 -- ■ ■ <br /> FY 22 Actual FY 23 Actuals FY 24 To date FY 25 Reeornmene <br /> •Special Event Revenue •Overtime <br /> ORANGE COUNTY <br /> 11 NORTH C.AROLINA <br /> Vice-Chair Greene asked ----------- <br /> Kirk Vaughn, Budget Director, said ---------------- <br /> Slide #12 <br /> Public Safety <br /> • Contract Services <br /> contract Services <br /> 1,400,000.00 <br /> 1,200,000.00 1,181.581.25 1.153.530.00 <br /> 1,123.077.67 <br /> 1,000,000.00 954,980 34 <br /> 800,000.00 <br /> 649.794.11 <br /> 600,000.00 <br /> 400,000.00 <br /> 200,000.00 <br /> 0.00 <br /> FY 21 Actuals FY 22 Actual FY 23 Actuals FY 24 To data FY 25 Reoomtnand <br /> ORANGE COUNTY <br /> 12 NORTH CAROLINA <br /> Commissioner Portie-Ascott asked if staff in the towers at the detention center are <br /> considered as part of the mobile communications. <br /> Sheriff Blackwood said radio equipment is extremely expensive. He said they are $12,000 <br /> now and every deputy has one and there is one in every car. <br />