Adopted Budget Projected Budget 2016-2017

Public Safety - Metro Communications Fund

Effectiveness Measures  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 2 days or less of initial request  Percentage of EMD (Medical) protocol compliance met by 911  Percentage of EFD (Fire) protocol compliance met by 911

99%

98%

98%

98%

97%

97%

97%

97%

88%

85%

85%

86%

99%

99%

99%

99%

98%

96%

96%

97%

99%

96%

96%

97%

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

6,133,698

6,528,127

6,861,655

7,073,468

Maintenance & Operations

747,322

992,903

998,582

999,727

Capital Outlay

0

0

0

0

Total

6,881,020

7,521,030

7,860,237

8,073,195

Total FTE Positions

101.800

101.800

101.800

101.800

Revenues:

Cost Recovery - Guilford Co.

2,276,554

2,541,546

2,876,576

2,896,646

User Charges

6,033

13,131 59,003 187,336

13,131 57,995 13,749

13,131 92,542 172,090

All Other

61,271 651,549

Appropriated Fund Balance

Subtotal

2,995,407 4,419,194

2,801,016 4,720,014

2,961,451 4,898,786

3,174,409 4,898,786

General Fund Contribution

Total

7,414,601

7,521,030

7,860,237

8,073,195

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $339,207, or 4.5%. 

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 16-17, Guilford County’s share is approximately 37%, or $2,876,576. This is higher than 35%, or $2,541,546, in FY 15-16.

112

Adopted FY 2016-17 Budget