FINAL ADOPTED BUDGET FY2021-22

NON-DEPARTMENTAL PUBLIC SAFETY

Non-Departmental Public Safety: Provides appropriations for non-departmental agencies and special fund entities for the purpose of public safety related activities.

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Non-Departmental Public Safety

9,409,016

9,104,123

9,131,185

9,543,382

Total

9,409,016

9,104,123

9,131,185

9,543,382

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Type Maintenance & Operations

9,409,016 9,409,016

9,104,123 9,104,123

9,131,185 9,131,185

9,543,382 9,543,382

Total

9,409,016 9,409,016

General Fund Contribution

9,104,123 9,104,123

9,131,185 9,131,185

9,543,382 9,543,382

Total

Budget Highlights: The FY 21-22 Adopted Budget is increasing by $277,831, or 3.0%.  The budget includes $250,000 of continuing support for Cure Violence.  The budget includes an increase of $60,000 for Animal Control costs, which are shared with Guilford County. The increase is associated with the replacement of three vehicles.  The budget includes a decrease of $90,954 to reflect the transfer of funds to the City Manager’s Office in FY 20- 21 for the creation of the Behavioral Health Response Team.  The FY 21-22 and FY 22-23 budgets include $75,000 of support in each fiscal year to Crime Stoppers to be used to increase reward dollars.

Adopted 2021-22 Budget

142