FINAL ADOPTED BUDGET 2020-2021

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.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Technical Services

6,183,899

6,153,896

6,599,402

6,409,639

Total

6,183,899

6,153,896

6,599,402

6,409,639

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Full-time Equivalents by Program Technical Services

9.00

9.00

9.00

9.00

Total

9.00

9.00

9.00

9.00

Actual

Budget 2019-20

Adopted 2020-21

Projected

2018-19

2021-22

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay Revenues by Type User Charges Other Revenues Appropriated Fund Balance

926,782 5,057,117 200,000 6,183,899 736,616 5,310,105 137,178 6,183,899

829,058 5,252,799 72,039 6,153,896 748,020 4,830,299 891,599 6,469,918

892,987 5,689,125 17,290 6,599,402

945,827 5,463,812

-

Total

6,409,639

686,029 5,913,373

757,584 5,448,601 203,454 6,409,639

-

Total

6,599,402

Adopted 2020-21 Budget

138