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15 <br /> Slide#25 <br /> Criminal Justice Resource Department - page 137 <br /> Average Monthly Jail Pretrial Population <br /> Iryna's Law <br /> Pretrial tnbg,,ly Ad December <br /> iao <br /> Ocbb.r 2023 2025 <br /> ........... <br /> 20 <br /> o o o o <br /> ORANGE COUNTY <br /> 25 T14C)R-FM f--AKC3L1WA <br /> Slide#26 <br /> Emergency Services Department - Business Services <br /> FY 27 Rec. Revenues FY 27 Rec. Expenses Net County Cost <br /> $0 $927,226 $927,226 <br /> General Fund FTEs: 4.000 <br /> Basis for Investment: Operational Support, Board Priority:Healthy Community <br /> Programs/Services Provided: <br /> • EMS Records/Customer Service <br /> • Administrative Support for the Department <br /> • Community Engagement/Special Events <br /> • Strategic Planning and Direction <br /> 26 <br /> (DRANTOR'rl-I CGE COUNTYAROLINA N <br />