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