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3 <br /> 1 Slide #2 <br /> Emergency Services - page 152 <br /> Emergency Medical Services Revenue-$471,900 <br /> • $275,000 of total increase due to dedicated collections position <br /> — Crisis Response Community EMT-$76,087 <br /> Moved to County Funds due to expiration of grant <br /> • Cost offset by additional EMS revenue <br /> — Additional investments <br /> Document and Policy Management Software required for emergency and law enforcement certifications-$15,855 <br /> • Gracie Medical Defense Course for Workplace Violence-$17,500 <br /> — Reductions <br /> • Adjustments to temporary personnel and overtime-$35,127 <br /> • Costs to Continue-$30,699 <br /> Travel and Training-$2.643 <br /> ORANGE COUNTY <br /> 2 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #3 <br /> Emergency Services - page 152 <br /> Emergency Medical Services Charges <br /> $6,000,000 <br /> $5.510,552 $5,B70,000 <br /> $5200.000 <br /> $5.000.000 $I,9I8203 <br /> $4,000.000 33.039.011 <br /> $3,924.902 $3,120.BW $3,300,950 <br /> $3,000,000 <br /> $2000,000 - <br /> $1.000,000 <br /> $0 <br /> FY201&18 FY201 F20 FrM-21 FY2021.22 FY2022.23 FY2023.24 FY202425 PM FY2025.2a Bu00et <br /> ORANGE COUNTY <br /> 3 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />