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Adopted FY 2015-16 Budget
BUDGET HIGHLIGHTS
The FY 15-16 Budget is increasing by $55,513, or 1.4%.
PROGRAMS
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Appropriation
2,821,854
3,958,693
4,014,206
4,247,897
Full Time Equivalent Positions
9
9
9
9
Departmental Objectives
PERFORMANCE MEASURES
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Workload Measures
Number of work orders completed
1,582
4,408
3,200
3,300
Number of preventative maintenance checks performed on
system
12
12
36
36
Effectiveness Measures
Complete 90% of all system service requests within 24 hours
90%
90%
90%
90%
Be on site for 90% of all dispatched calls for service within one
hour
90%
90%
90%
90%
Maintain 99.99% radio system availability
99.99%
99.99%
99.99%
99.99%
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
697,756
806,946
820,685
837,539
Maintenance & Operations
2,085,493
3,147,747
3,193,521
3,410,358
Capital Outlay
38,605
4,000
0
0
Total
2,821,854
3,958,693
4,014,206
4,247,897
Total FTE Positions
9.000
9.000
9.000
9.000
Revenues:
User Charges
1,255,500
1,021,873
1,018,212
1,250,931
Internal Charges
2,341,130
2,206,402
2,292,370
2,293,342
Appropriated Fund Balance
288,481
701,418
674,624
674,624
All Other
46,721
29,000
29,000
29,000
Total
3,931,832
3,958,693
4,014,206
4,247,897
BUDGET SUMMARY
Be on site for 90% of all dispatched calls for service within one hour.
TECHNICAL SERVICES FUND
Technical Services
Designs, installs, maintains and develops specifications of communications and security equipment systems for the City; reviews all systems,
monitors growth patterns, and projects future electronic equipment needs for all City departments. Technical Services also provides services to
Guilford County, the Town of Gibsonville, the City of Burlington, Town of Elon, State Universities and other public safety and general government
agencies.
Maintain 99.99% radio system availability.
Complete 90% of all system service requests within 24 hours.