FINAL ADOPTED BUDGET FY2021-22
GRAPHIC SERVICES FUND
Departmental Objectives Maintain customer satisfaction rating of no less than 90%. Maintain cost of waste and re-runs due to errors at no more than 2% of monthly billings. Ensure that all deadlines in Print Shop and Mail Room are met.
Workload Measures Number of printed images Efficiency Measures Percent of waste and reprints Percent of deadlines met Effectiveness Measures Percent of customer satisfaction
Budget Highlights: The FY 21-22 Adopted Budget is decreasing by $92,928, or 8.9%. The Graphic Services Fund increased the Internal Mail Services fee from $1,800 per division to $2,100 per division to support increased costs related to postage and mailing. Due to revenue shortfalls for Mail Services, Graphic Services reduced approximately $88,000 in expenditures related to postage, printing paper, and supplies due to decreased demand.
Adopted 2021-22 Budget
Made with FlippingBook Digital Publishing Software