FINAL ADOPTED BUDGET 2020-2021

PUBLIC SAFETY SERVICE AREA SUMMARY

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures Emergency Telephone System Fund

2,398,346 55,222,038 12,503,759 78,583,248 6,183,899 9,540,231 164,431,521 13,184,339 151,247,182 2,398,346 2,140,657 12,503,759 2,603,428 6,183,899 25,830,089 138,601,432 13,184,339 151,247,182

2,532,730 53,063,107 10,778,557 74,793,462 6,153,896 7,818,251 155,140,003 11,466,769 143,673,234 2,955,545 2,780,916 10,933,898 2,003,522 6,469,918 25,143,799 130,890,382 11,466,769 144,567,412

3,009,430 54,572,265 12,047,200 78,368,206 6,599,402 9,636,154 164,232,657 13,255,028 150,977,629 3,009,430 2,263,516 12,047,200 2,024,233 6,599,402 25,943,781 138,288,876 13,255,028 150,977,629

2,315,077 56,910,157 12,793,032 80,816,413 6,409,639 9,743,237 168,987,555 13,531,602 155,455,953 2,315,077 2,140,657 12,793,032 2,640,273 6,409,639 26,298,678 142,688,877 13,531,602 155,455,953

Fire Department

Guilford Metro Communications Fund

Police Department

Technical Services Fund

Non-departmental Public Safety

Subtotal

Less Transfers and Internal Charges Total Public Safety Expenditures

Revenues Emergency Telephone System Fund

Fire Department

Guilford Metro Communications Fund

Police Department

Technical Services Fund

Subtotal

General Fund Contribution

Less Transfers and Internal Charges

Total Public Safety Revenues

Total FTE Positions

1,502.3 7

1,503.3 7

1,503.3 7

1,502.3 7

Adopted 2020-21 Budget

125