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16 <br /> Slide#27 <br /> Emergency Services Department — Emergency Management <br /> FY27 Rec. Revenues T-FY27 Rec. Expenses Net County Cost <br /> $17,760 $983,818 $966,058 <br /> General Fund FTEs: 7.000 <br /> Basis for Investment: Legal Mandate, Operational Support, Board Priority:Healthy Community <br /> Programs/Services Provided: <br /> • Emergency Services Operations (Response) Logistics/Supply/Fleet <br /> • Mitigation &Planning Community Emergency Response Team(CERT) <br /> • Hazardous Materials Response/Remediation Emergency Training&Exercises <br /> • Emergency Plan Reviews Public Engagement&Education <br /> • Public Alert and Warning System (IPAWS) <br /> ORANGE COUNTY <br /> 27 NORTH CAROLINA <br /> Slide#28 <br /> Emergency Services Department — Emergency Medical Services <br /> FY 27 Rec. Revenues FY 27 Rec. Expenses Net County Cost <br /> $6,236,097 $11,898,247 $5,662,150 <br /> General Fund FTEs: 90.000 <br /> Basis for Investment: Legal Mandate, Board Priority:Healthy Community <br /> Programs/Services Provided: <br /> • EMS Operations Special Event Coverage <br /> • Quality Assurance/Medical Oversite Post-Overdose Response Team <br /> • Continuing Education7Certification Maintenance Crisis Assistance, Response, and Engagement(CARE) <br /> Team <br /> • Professional Development <br /> • Community Paramedicine <br /> • Paramedic Academy <br /> 28 ORANGE <br /> COUNTY <br /> NA <br /> Commissioner Carter asked if the recommended budget anticipated expanding the CARE Team <br /> into other parts of the county. <br /> Travis Myren said there two teams that are funded. He said it could be a possibility in the future, <br /> but the recommended budget does not anticipate adding an additional team. <br /> Commissioner Carter asked if any other parts of the county had expressed interest in a CARE Team. <br />