2018-2019 Adopted Budget

Public Safety - Metro Communications Fund

Effectiveness Measures

99%

98%

98%

98%

 Percentage of 911 calls answered within 10 seconds or less  Percentage of non-emergency calls answered within 15 seconds or less  Percentage of Fire calls dispatched within 60 seconds  Percentage of public record requests processed within two days or less of initial request  Percentage of EMD (Medical) protocol compliance met by 911  Percentage of EFD (Fire) protocol compliance met by 911

97%

97%

97%

97%

89%

85%

85%

85%

99%

99%

99%

99%

98%

97%

97%

97%

99%

97%

97%

97%

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

6,777,109 3,287,035 1,352,545

7,483,896 3,774,012

7,449,630 3,817,556

7,606,501 3,823,867

Maintenance & Operations

Capital Outlay

0

0

0

Total

11,416,689

11,257,908

11,267,186

11,430,368

Total FTE Positions

101.800

108.800

108.800

108.800

Revenues:

Cost Recovery - Guilford Co.

2,876,576

2,905,864

3,074,239

3,121,763

User Charges

13,304

13,131 374,411 259,377

13,131 377,398

13,131 377,398 30,968

All Other

1,732,023

Appropriated Fund Balance

78,703

0

Subtotal

4,700,606 7,858,799

3,552,783 7,705,125

3,464,768 7,802,418

3,543,260 7,887,108

General Fund Contribution

Total

12,559,405

11,257,908

11,267,186

11,430,368

BUDGET HIGHLIGHTS  The FY 18-19 Budget is increasing by $9,278. 

According to the consolidation agreement, Guilford County pays a percentage of the cost of the consolidated department, net user charges and appropriated fund balance, based on the percentage of County calls dispatched. For FY 18-19, Guilford County’s share is approximately 39%, or $3,074,239.

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