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3 <br /> 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 /> Slide #3 <br /> Emergency Services - page 152 <br /> Emergency Medical Services Charges <br /> $6,000,000 <br /> $5,518552 $5,070,000 <br /> $5200,000 <br /> $5,000.000 14,949,203 <br /> $4.000,000 $3.8m.011 <br /> $3,424,%2 $3,420,$DO <br /> $3,300,450 <br /> $3,000.001) <br /> $2,000,000 <br /> $1.000,000 <br /> $0 <br /> FY2016-19 FY2019,20 FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY202Q5 Rol FY202&26 Budgm <br /> ORANGE COUNTY <br /> 3 NORTH CAROLINA <br />