FINAL ADOPTED BUDGET FY2021-22

TECHNICAL SERVICES FUND

Departmental Objectives  Maintain 99.99% radio system availability.  Complete 90% of all system service requests within 24 hours.  Be on site for 90% of all dispatched calls for service within one hour.

Performance Measures

Adopted 2021-22

Actual

Budget 2020-21

Projected 2022-23

2019-20

Workload Measures  Number of work orders completed  Number of preventative maintenance checks performed on system Effectiveness Measures  Complete 90% of all system service requests within 24 hours  Be on site for 90% of all dispatched calls for service within one hour  Maintain 99.99% radio system availability

2,800

2,239

2,800

2,800

48

48

48

48

90% 90%

90% 90%

90% 90%

90% 90%

99.99%

99.99%

99.99%

90.00%

Budget Highlights:

The FY 21-22 Adopted Budget is increasing by $764,753, or 12.4%.  The budget includes an increase of $4 per radio for internal radio users. City users will now pay $93 per radio per month as opposed to $89 per radio in the prior fiscal year.

Adopted 2021-22 Budget

141