Orange County NC Website
Browse       Search
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—($306,000) <br /> — Corresponding increase in Fleet Services <br /> ORANGE COUNTY <br /> 10 NORTH CAROI—INA <br /> Commissioner Fowler asked if there is a reason for why there are fewer federal inmates. <br /> Travis Myren said the Federal Marshal decides where to take the inmates. <br /> Chair Bedford said a new detention center opened in Virginia. <br /> Sheriff Blackwood said there are several factors at play. He said during COVID, the <br /> marshal service was asked to remove 27-30 inmates from their detention center. He said one of <br /> the places they were taken to is in Virginia. He mentioned that they had an escape at the facility <br /> and since that incident, the marshal service made improvements. He said they ended up <br /> transferring all the inmates there. He said there are conversations about the reductions and those <br /> are ongoing. <br /> Slide #11 <br /> Sheriff's Office — page 210 <br /> Detention Center Population <br /> Point in Time <br /> 120 - <br /> Lao <br /> so <br /> .seie serve$ <br /> w .Feae,ai <br /> 40 <br /> 20 <br /> 0 <br /> M1� :L� ti M1 ti M1� M1� 1� M1M1 :L~ M1� M11 M1M1 :M1 M1M1 M1' 'P' 1M1 M1'' M1M1 M1� M1� M1� 'S' ti ti ti M1 ti ti M1F M1h <br /> ORANGE COUNTY <br /> 11 NORTH CAROLINA <br />