FINAL ADOPTED BUDGET FY2022-23

PUBLIC SAFETY SERVICE AREA SUMMARY

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures Emergency Telephone System Fund Fire Department Guilford Metro Communications Fund Police Department Technical Services Fund Non-departmental Public Safety

2,183,012 65,325,096 13,592,244 91,174,117 6,784,226 10,131,999 189,190,694 13,825,574 175,365,120 2,183,012 2,680,957 13,592,244 - 2,640,273 6,784,226 27,880,712 161,309,982 13,825,574 175,365,120

2,100,545 57,382,117 13,480,481 76,979,993 5,385,054 9,426,922 164,755,112 13,204,672 151,550,440 2,466,670 2,939,382 14,401,520 56,640 1,492,269 6,535,633 27,892,114 139,300,741 13,204,672 153,988,183

2,346,162 59,015,308 12,959,310 84,883,668 6,948,652 9,409,016 175,562,116 13,621,273 161,940,843 2,346,162 2,436,657 12,959,310 - 2,640,273 6,948,652 27,331,054 148,231,062 13,621,273 161,940,843

2,183,012 70,099,801 13,813,088 96,050,401 6,784,214 10,276,024 199,206,540 14,044,195 185,162,345 2,183,012 2,680,957 13,813,088 - 2,640,273 6,784,214 28,101,544 171,104,996 14,044,195 185,162,345

Subtotal Less Transfers and Internal Charges Total Public Safety Expenditures

Revenues Emergency Telephone System Fund Fire Department Guilford Metro Communications Fund Non-departmental Public Safety Police Department Technical Services Fund

Subtotal

General Fund Contribution

Less Transfers and Internal Charges Total Public Safety Revenues

Total FTE Positions

1,536.38

1,502.38

1,520.38

1,536.38

Adopted 2022-23 Budget

128