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7 <br /> 1 Slide #10 <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—($306,000) <br /> — Corresponding increase in Fleet Services <br /> ORANGE COUNTY <br /> 10 )R'FH CAROLINA <br /> 2 <br /> 3 Commissioner Fowler asked if there is a reason for why there are fewer federal inmates. <br /> 4 Travis Myren said the Federal Marshal decides where to take the inmates. <br /> 5 Chair Bedford said a new detention center opened in Virginia. <br /> 6 Sheriff Blackwood said there are several factors at play. He said during COVID, the <br /> 7 marshal service was asked to remove 27-30 inmates from their detention center. He said one of <br /> 8 the places they were taken to is in Virginia. He mentioned that they had an escape at the facility <br /> 9 and since that incident, the marshal service made improvements. He said they ended up <br /> 10 transferring all the inmates there. He said there are conversations about the reductions and those <br /> 11 are ongoing. <br /> 12 <br /> 13 Slide #11 <br /> Sheriff's Office — page 210 <br /> Detention Center Population <br /> Point in Time <br /> 140 <br /> 120 <br /> 1DD <br /> so . <br /> •Stete Serving <br /> � •Federal <br /> ■Prelnel <br /> as <br /> zo <br /> 0 <br /> "� ry� ti ti ti 1� M1~ M1� M1� M1� h�' 'L1 M1� :4M1 hM1 hM1' M1M1' M1M1 M1'' '>' '6' :1 M1M1 M13 ti ti ti ti ti ;4 M1h 1`' <br /> ORANGE COUNTY <br /> 11 NORTH CAROLINA <br /> 14 <br />