FINAL ADOPTED BUDGET FY2022-23

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.

Performance Measures

Adopted 2022-23

Actual 2020-21

Budget 2021-22

Projected 2023-24

Workload Measures  Number of printed images Efficiency Measures  Percent of waste and reprints  Percent of deadlines met Effectiveness Measures  Percent of customer satisfaction

4,200,000

4,812,942

4,200,000

4,300,000

1% 99%

1% 99%

1% 99%

1% 99%

99%

99%

99%

99%

Budget Highlights: The FY 22-23 Adopted Budget is decreasing by $5,799, or 0.6%.  The FY 22-23 budget includes the reclassification of one (1) FTE Technician Printing to (1) PT Technician Printing.

Adopted 2022-23 Budget

77