FINAL ADOPTED BUDGET FY2021-22

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 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Technical Services

6,948,652

6,489,664

6,183,899

6,809,880

Total

6,948,652

6,489,664

6,183,899

6,809,880

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

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 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

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

928,735 5,819,917 200,000 6,948,652 913,316 5,560,209 475,127 6,948,652

835,620 5,654,04 4

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

946,473 5,863,407

-

-

Total

6,489,66 4

6,809,880

894,03 6 5,541,53 9 79,378 6,514,95 3

913,316 5,581,165 315,399 6,809,880

Total

Adopted 2021-22 Budget

140