FINAL ADOPTED BUDGET 2020-2021

EMERGENCY TELEPHONE SYSTEM FUND

Departmental Objectives  Collaborate and partner with State 911 Board officials to comply with eligible expenditure rules and State Law 62A.  Continuous monitoring of expenses paid for with 911 surcharge revenues.  Decrease call processing time for emergency responders.  Increase responsiveness for timely processing of public information requests.  Provide exceptional customer service via EMD and EFD protocol compliance per year.

Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $611,084, or 20.3%.  The budget is reduced by 2.2 FTE’s that are now formally assigned to Guilford Metro Communications Fund.

Adopted 2020-21 Budget

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