FINAL ADOPTED BUDGET FY2022-23

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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Printing/Mailroom

948,292

927,796

954,091

959,605

Total

948,292

927,796

954,091

959,605

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Full-time Equivalents by Program Printing/Mailroom

7.75

8.00

8.00

7.75

Total

7.75

8.00

8.00

7.75

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Type Personnel Costs

535,532 412,760 948,292

523,531 404,265 927,796

542,427 411,664 954,091

545,249 414,356 959,605

Maintenance & Operations

Total

Revenues by Type User Charges

235,000 713,292

291,049 598,521

216,000 738,091

225,000 734,605

Other Revenues

-

Appropriated Fund Balance

5,755

-

-

Total

948,292

895,325

954,091

959,605

Adopted 2022-23 Budget

76