FINAL ADOPTED BUDGET 2020-2021

GRAPHIC SERVICES FUND Printing/Mailroom: Graphic Services is comprised of the print shop and mail center. This division provides creative production services to City of Greensboro, Guilford County and City of High Point. Staff provides creative services, such as graphic design, copying, printing and finishing of letterhead, brochures, business cards, forms, etc. Staff also provides daily mail services for the City of Greensboro, including inbound and outbound USPS mail, as well as interoffice mail and package handling.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Printing/Mailroom

1,047,019

956,754

1,018,154

1,061,496

Total

1,047,019

956,754

1,018,154

1,061,496

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Full-time Equivalents by Program Printing/Mailroom

8.00

8.00

8.00

8.00

Total

8.00

8.00

8.00

8.00

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Type Personnel Costs Maintenance & Operations

539,569 507,450 1,047,019 226,000 818,831 2,188 1,047,019

500,684 456,070 956,754 202,730 727,474 12,071 942,275

522,161 495,993 1,018,154 215,000 799,463 3,691 1,018,154

555,476 506,020 1,061,496 217,000 841,254 3,242 1,061,496

Total

Revenues by Type User Charges Other Revenues Appropriated Fund Balance

Total

Adopted 2020-21 Budget

69