FINAL ADOPTED BUDGET FY2021-22

PUBLIC SAFETY SERVICE AREA SUMMARY

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures Emergency Telephone System Fund

2,346,162 58,554,047 12,959,310 83,721,688 6,948,652 9,409,016 173,938,875 13,621,273 160,317,602 2,346,162 2,436,657 12,959,310 2,640,273 6,948,652 27,331,054 146,607,821 13,621,273 160,317,602

2,511,225 54,635,154 11,799,412 76,063,428 6,489,664 9,104,123 160,603,006 13,040,075 147,562,931 3,085,951 2,937,966 12,359,999 1,932,355 6,514,953 26,831,224 134,932,384 13,040,075 148,723,533

2,398,346 55,251,783 12,503,759 78,583,248 6,183,899 9,131,185 164,052,220 13,184,339 150,867,881 2,398,346 2,170,657 12,503,759 2,603,428 6,183,899 25,860,089 138,192,131 13,184,339 150,867,881

2,346,162 59,928,502 13,152,754 86,139,200 6,809,880 9,543,382 177,919,880 13,708,325 164,211,555 2,346,162 2,436,657 13,152,754 2,640,273 6,809,880 27,385,726 150,534,154 13,708,325 164,211,555

Fire Department

Guilford Metro Communications Fund

Police Department

Technical Services Fund

Non-departmental Public Safety

Subtotal

Less Transfers and Internal Charges Total Public Safety Expenditures

Revenues Emergency Telephone System Fund

Fire Department

Guilford Metro Communications Fund

Police Department

Technical Services Fund

Subtotal

General Fund Contribution

Less Transfers and Internal Charges

Total Public Safety Revenues

Total FTE Positions

1,520.3 7

1,503.3 7

1,502.3 7

1,528.3 7

Adopted 2021-22 Budget

126