FINAL ADOPTED BUDGET FY2022-23

TECHNICAL SERVICES FUND Technical Services: Designs, installs, maintains and develops specifications of communications and security equipment systems for the City; reviews all systems, monitors growth patterns, and projects future electronic equipment needs for all City departments. Technical Services also provides services to Guilford County, the Town of Gibsonville, the City of Burlington, Town of Elon, State Universities and other public safety and general government agencies.

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Technical Services

6,784,226

5,385,054

6,948,652

6,784,214

Total

6,784,226

5,385,054

6,948,652

6,784,214

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Full-time Equivalents by Program Technical Services

9.00

9.00

9.00

9.00

Total

9.00

9.00

9.00

9.00

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay Revenues by Type User Charges Other Revenues Appropriated Fund Balance

1,007,477 5,776,749

803,643 4,425,479 155,932 5,385,054 909,887 5,347,677 278,068 6,535,632

928,735 5,795,905 224,012 6,948,652 913,316 5,560,209 475,127 6,948,652

1,011,006 5,773,208

-

-

Total

6,784,226

6,784,214

922,645 5,548,445 313,136 6,784,226

922,645 5,548,445 313,124 6,784,214

Total

Adopted 2022-23 Budget

139