2018-2019 Adopted Budget

NON-DEPARTMENTAL PUBLIC SAFETY

PROGRAMS

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Transfer to Metro Communications In FY 04-05, Emergency Communications was transferred from within the Police Department and became an independent City department budgeted in a separate fund. In FY 06-07 the Emergency Communications Departments of the City of Greensboro and Guilford County Emergency consolidated. In FY 11-12 in accordance with the requirements of NCGS 62A pertaining to required financial reporting to the State Public Safety Answering Point (PSAP) Board for Emergency Telephone Service funding, the City established the “Guilford Metro Communications Fund” and now reports all emergency communications revenues, expenditures and fund balance in the “Guilford Metro Communications Fund.” The funding budgeted in Non-Departmental Public Safety represents the portion of Guilford Metro Communications operations that continues to be supported by the General Fund.

Appropriation

7,858,799

7,705,125

7,802,418

7,887,108

Agency/Entity Funding This program allocates funding for Animal Control in order to provide care for animals which are lost or unwanted, or must be impounded due to local ordinance violations. The City of Greensboro contracts with Guilford County for the provision of animal control services. Also included in this section is funding for the Reverse 911 system that is a joint expense with other area jurisdictions.

Appropriation

673,020

659,500

681,500

656,500

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures: Transfer to Metro Communications

7,858,799

7,705,125

7,802,418

7,887,108

Animal Control

581,077 91,943

600,000 59,500

612,000 69,500

612,000 44,500

All Other

Total

8,531,819

8,364,625

8,483,918

8,543,608

Revenues:

General Fund Contribution

8,531,819

8,364,625

8,483,918

8,543,608

Total

8,531,819

8,364,625

8,483,918

8,543,608

BUDGET HIGHLIGHTS  The FY 18-19 Budget is increasing by $119,293, or 1.4%

Adopted FY 2018-19 Budget

112