FY 2017-18 FINAL ADOPTED BUDGET

Public Safety - Metro Communications Fund

Effectiveness Measures

99%

98%

98%

98%

 Percentage of 911 calls answered within 10 seconds or less  Percentage of non-emergency calls answered within 15 seconds or less  Percentage of Fire calls dispatched within 60 seconds  Percentage of public record requests processed within two days or less of initial request  Percentage of EMD (Medical) protocol compliance met by 911  Percentage of EFD (Fire) protocol compliance met by 911

97%

97%

97%

97%

91%

85%

85%

85%

99%

99%

99%

99%

98%

96%

96%

96%

98%

96%

96%

96%

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

6,202,533

7,381,418 3,438,832

7,483,896 3,774,012

7,670,136 3,826,963

Maintenance & Operations

842,241

Capital Outlay

0

0

0

0

Total

7,044,774

10,820,250

11,257,908

11,497,099

Total FTE Positions

101.800

101.800

108.800

108.800

Revenues:

Cost Recovery - Guilford Co.

2,541,546

2,876,576

2,905,864

3,015,514

User Charges

10,550 65,250 495,243

13,131 57,995 13,749

13,131 374,411 259,377

13,131 377,398 161,961

All Other

Appropriated Fund Balance

Subtotal

3,112,589 4,720,014

2,961,451 7,858,799

3,552,783 7,705,125

3,568,004 7,929,095

General Fund Contribution

Total

7,832,603

10,820,250

11,257,908

11,497,099

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $437,658, or approximately 4.0%.  According to the consolidation agreement, Guilford County pays a percentage of the cost of the consolidated department, net user charges and appropriated fund balance, based on the percentage of County calls dispatched. For FY 17-18, Guilford County’s share is approximately 38%, or $2,905,864.  In FY 16-17, Public Safety IT (PSIT) functions, positions, and funding were transferred from the Information Technology Department to Guilford Metro 911, including the transfer of seven positions. This portion of the Guilford Metro 911 budget is not included in calculations to determine the necessary contributions from Guilford County.

Adopted FY 2017-18 Budget

112