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<br />Mobile Crisis Pilot Operation Expenses <br />ANNUAL EXPENSES <br /> <br />AMOUNT RESPONSIBLE PARTY <br />EMT Salary and Benefits $75,173 Orange County <br />911 Call Center Crisis <br />Counselor Salary and <br />Benefits <br />$105,556 Chapel Hill <br />Mobile Crisis Counselor <br />Salary and Benefits <br />$92,633 Chapel Hill <br />Peer Support Specialist <br />Salary and Benefits <br />$75,860 Chapel Hill <br />Training $5,000 Chapel Hill and Orange <br />County (equal share) <br />Harm Reduction Supplies $20,000 Chapel Hill and Orange <br />County (equal share) <br />Medical Supplies and <br />Client Needs <br />$20,000 Chapel Hill and Orange <br />County (equal share) <br />Lease, Gas and Vehicle <br />Maintenance <br />$18,500 Chapel Hill <br />Contract Administrative <br />Support <br />$5,000 Chapel Hill <br />Software Needs $15,000 Chapel Hill <br />ONE-TIME COSTS AMOUNT <br />Equipment $8,000 <br /> ($2,000/per team member) <br />Chapel Hill and Orange <br />County <br />Uniforms $2,000 <br /> ($500/per team member) <br /> <br />Chapel Hill and Orange <br />County <br />UNC School of <br />Government Criminal <br />Justice Innovation Lab <br />$50,000 Orange County <br />Docusign Envelope ID: A4374658-8DD0-496B-9EC6-BB9E582C46B8