FINAL ADOPTED BUDGET FY2022-23

NON-DEPARTMENTAL PUBLIC SAFETY

Non-Departmental Public Safety: Provides appropriations for non-departmental agencies and special fund entities for the purpose of public safety related activities.

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Non-Departmental Public Safety

10,131,999

9,426,922

9,409,016

10,276,024

Total

10,131,999

9,426,922

9,409,016

10,276,024

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Type Maintenance & Operations

10,131,999 10,131,999

9,426,922 9,426,922

9,409,016 9,409,016

10,276,024 10,276,024

Total

Revenues by Type User Charges

- -

56,640 56,640

- -

- -

Subtotal

10,131,999 10,131,999

General Fund Contribution

9,370,282 9,426,922

9,409,016 9,409,016

10,276,024 10,276,024

Total

Budget Highlights: The FY 22-23 Adopted Budget is increasing by $722,983, or 7.7%.

 The budget includes an increase of $250,000 in Cure Violence funding to support full annual funding.  The budget includes a $47,314 increase in Animal Control costs, which are shared with Guilford County.

Adopted 2022-23 Budget

141