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37 <br /> Fleet Services — page 167 <br /> In-house Sheriff's Office Vehicle Maintenance <br /> Two FTE's starting on 1011 and annual vehicle maintenance expenses$266,502 <br /> • One-time purchase of equipment and parts to create inventory for servicing Sheriff Vehicles$39,498 <br /> — Operating cost decreases <br /> • Temporary Personnel and Overtime-($16,091) <br /> • Diesel Fuel-($19,250) <br /> Leased Vehicles-($12,725) <br /> Travel&Training Savings-($1,160) <br /> ORANGE COUNTY <br /> 63 NORTH CAROLINA <br /> 1 <br /> 2 Vice-Chair Hamilton asked about the Chamber contract for a Community Advocate and <br /> 3 when a report can be expected. She said she would like to see the metrics and the performance <br /> 4 indicators. <br /> 5 Travis Myren said there are a couple of different performance indicators. <br /> 6 Steve Brantley, Economic Development Director, said he is meeting with the Chamber to <br /> 7 discuss performance. <br /> 8 Travis Myren said the results would be shared with the Board. <br /> 9 <br /> 10 Slide #64 <br /> Fleet Services — page 167 <br /> Fleet Services Lost Increases <br /> 51.rao.w <br /> 51.400,000 <br /> 51.200.000 <br /> S ld� <br /> S1,Ow,u00 <br /> SLBM1N 51 <br /> SSSGI <br /> 5lW.CW <br /> Srm,nooeC <br /> 5400.000 <br /> sluoouu <br /> so <br /> M019.19 FY3ri479 M02o-2i FT202i-22 P120224A Frml2-26 Fr202o-25 Prq rr2w54h 6 Rm <br /> ■VehldeWlil[enance ■W5901P 80eAF�n <br /> y� <br /> ORANGE COUNTY <br /> 54 NC]RTH CAROLINA <br /> 11 <br /> 12 Slide#65 <br />