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BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $189,969, or 4.6%.
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
3,428,008
4,078,667
4,268,636
4,387,267
Full Time Equivalent Positions
9
9
9
9
Departmental Objectives
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Workload Measures
Number of work orders completed
2,009
3,200
3,200
3,300
Number of preventative maintenance checks performed on
system
36
36
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%
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
692,422
820,685
839,077
857,870
Maintenance & Operations
2,641,586
3,257,982
3,429,559
3,529,397
Capital Outlay
94,000
0
0
0
Total
3,428,008
4,078,667
4,268,636
4,387,267
Total FTE Positions
9.000
9.000
9.000
9.000
Revenues:
User Charges
858,417
1,018,212
1,111,751
1,138,559
Internal Charges
2,342,722
2,292,370
2,297,988
2,297,988
Appropriated Fund Balance
792,424
739,085
819,977
907,406
All Other
388,485
29,000
38,920
43,314
Total
4,382,048
4,078,667
4,268,636
4,387,267
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.