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one. There are six FTEs under the Sheriff's Department with $100,000 in offsetting revenue from grants for two positions. He is fine with the two positions, but he thinks that the rest of them should be cut. Commissioner Foushee agreed with Commissioner Nelson, but she did advocate for the new Assistant Fire Marshal because the new facilities that the County is adding is too much for one Fire Marshal. Commissioner Carey said that he does have a concern with cutting four positions out of the Sheriff's six positions since the County has not added positions in the Sheriff's Department in many years and the demand for services has gone up considerably in recent years. He said that it appears that the County is gravitating toward adding positions that only have offsetting revenue, and that is a pattern that is not sustainable since the County is a service-oriented organization. He would rather provide people than additional vehicles. Commissioner Foushee suggested also looking at the overtime budget and a way to offset some of this with what is proposed in overtime. The proposed increase in overtime is almost 50% over the current fiscal year. Sheriff Pendergrass said that he has not requested any positions since 1996 and he absolutely has to have more personnel out in the field to protect individuals and property. He asked for ten positions because he needs ten positions. He has never come before the Board to ask for anything that was not needed. He said that everyone is stretched. He has to have these positions. He said that he did not spend any overtime last year. He distributed a handout to this effect. He said that last year he asked the Board to approve an overtime budget of $130,000 and the Board approved it. In that overtime budget, there was also offsetting revenue of$30,000 for Chapel Hill events at UNC. The department only spent $11,863 in overtime. Regarding Temporary costs, $77,295 was gained and the budget was $280,000. He does not know how to do it any better than he is doing it right now. Commissioner Foushee agreed with the Sheriff. Category 5: Commissioner Gordon said that the Emergency Services position is greatly needed with the addressing process. This also has offsetting revenue. She said that the Solid Waste position is not an urgent position and she is not in favor of it. Chair Jacobs went back to the beginning and listed the changes. Category 1 — one person spoke about adding one position in each of the three areas to address new facilities— Veterinary Health Care Technician, Parks Conservation Technician I, and the Building Maintenance Technician. Commissioner Gordon said that unless the Board does not fund a substantial number of these new positions, it will be very difficult to get the tax rate under $1. Commissioner Nelson agreed with Commissioner Gordon and said that he did not want to approve positions without offsetting revenues, but he agrees that it is not sustainable. However, he agrees with points made about opening new facilities. Regarding parks, he asked what the two positions were for. Laura Blackmon said that they were for West Ten and Northern. Commissioner Nelson asked about delaying opening of the parks and how much it would save.