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BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $1,657,322, or 38.8%.
The City of Greensboro and Guilford County are accelerating implementation of a portion of the Migration
Assurance Plan (MAP) contract. By doing so, it will allow for a quicker transition of radio system equipment for
public safety personnel to use a year earlier. This also lessens the risk of system outages and failure of older
equipment.
In FY 16-17 work on the Hagan-Stone Park power site was completed. This will provide superior radio coverage
for first responders in the City and County.
PROGRAMS
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Appropriation
3,693,981
4,268,636
5,925,958
5,847,900
Full Time Equivalent Positions
9
9
9
9
Departmental Objectives
PERFORMANCE MEASURES
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Workload Measures
Number of work orders completed
2,238
2,400
2,500
2,500
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%
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
686,632
839,077
883,573
898,453
Maintenance & Operations
3,007,349
3,429,559
5,042,385
4,949,447
Capital Outlay
0
0
0
0
Total
3,693,981
4,268,636
5,925,958
5,847,900
Total FTE Positions
9.000
9.000
9.000
9.000
Revenues:
User Charges
860,429
1,111,751
850,000
850,000
Internal Charges
2,639,564
2,297,988
2,675,187
3,730,987
Appropriated Fund Balance
743,754
819,977
1,796,738
637,959
All Other
484,528
38,920
604,033
628,954
Total
4,728,275
4,268,636
5,925,958
5,847,900
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.