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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 /> �f— <br /> ORANGE COUNTY <br /> 63 NI ORTH C:ARC)1J11JA <br /> Vice-Chair Hamilton asked about the Chamber contract for a Community Advocate and <br /> when a report can be expected. She said she would like to see the metrics and the performance <br /> indicators. <br /> Travis Myren said there are a couple of different performance indicators. <br /> Steve Brantley, Economic Development Director, said he is meeting with the Chamber to <br /> discuss performance. <br /> Travis Myren said the results would be shared with the Board. <br /> Slide #64 <br /> Fleet Services — page 167 <br /> Fleet Services Cost Increases <br /> $1,600,000 <br /> 51,400,000 - <br /> 5248A <br /> Si.200,00D <br /> $325K <br /> $1,00%000 <br /> 56^.. <br /> S800,000 <br /> 5 <br /> $6 'ow <br /> $400,000 <br /> $200.000 <br /> 50 <br /> FY2018-19 FY2019-20 FY2020-21 FY2021-22 FY2022-29 FY2023-24 FY2024-25 N.l FY2025-26 Budget <br /> ■vehicle Maintenance ■Gas&Oil ■Ofesei Wei <br /> a4 ORANGE COUNTY <br /> Slide #65 <br />