FINAL ADOPTED BUDGET FY2021-22
GRAPHIC SERVICES FUND Printing/Mailroom: Graphic Services is comprised of the print shop and mail center. This division provides creative production services to City of Greensboro, Guilford County and City of High Point. Staff provides creative services, such as graphic design, copying, printing and finishing of letterhead, brochures, business cards, forms, etc. Staff also provides daily mail services for the City of Greensboro, including inbound and outbound USPS mail, as well as interoffice mail and package handling.
Actual 2019-20
Budget 2020-21
Adopted 2021-22
Projected
2022-23
Expenditures by Program Printing/Mailroom
954,091
917,730
1,047,019
996,820
Total
954,091
917,730
1,047,019
996,820
Actual 2019-20
Budget 2020-21
Adopted 2021-22
Projected
2022-23
Full-time Equivalents by Program Printing/Mailroom
8.00
8.00
8.00
8.00
Total
8.00
8.00
8.00
8.00
Actual 2019-20
Budget 2020-21
Adopted 2021-22
Projected
2022-23
Expenditures by Type Personnel Costs
542,427 411,664 954,091
516,447 401,283 917,730 222,927 667,284 10,042 900,253
539,569 507,450
558,766 438,054 996,820
Maintenance & Operations
Total
1,047,019
Revenues by Type User Charges
216,000 738,091
226,000 818,831
217,000 779,820
Other Revenues
-
Appropriated Fund Balance
2,188
-
Total
954,091
1,047,019
996,820
Adopted 2021-22 Budget
70
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