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31 <br /> Sheriff's Office — page 210 <br /> • Jail Revenue Reduction — ($491 ,000) <br /> — Due to housing fewer federal inmates <br /> — 1 in March of 2025; 11 in March of 2024; 21 in March of 2023 <br /> • Overtime Closer to Actual Expenses - $400,000 <br /> — Overtime necessary in any 24 X 7 operation <br /> — Detention Center staffing consultant identified overtime benchmark at 10% of salaries <br /> — Additional expense aligns budget more closely to the 10% benchmark <br /> • Temporary Employee Expenses Closer to Actual - $500,000 <br /> — Court staff <br /> — School Resource Officers in OCS Elementary Schools <br /> — Administrative support staffing <br /> • Fleet Maintenance Contract — ($3061000) <br /> — Corresponding increase in Fleet Services i <br /> ORANGE COUNTY <br /> 29 NORTH ( AROLIDTA <br />