Final Adopted Budget FY23-24

TECHNICAL SERVICES FUND Technical Services: Designs, installs, and maintains the public safety communications system to include 911 dispatch and two-way radio for the City of Greensboro, Guilford County, City of Burlington, Graham, and Thomasville; reviews all systems, monitors growth patterns, technology needs, technology changes and projects future communications technology equipment needs for all. Technical Services also provides services to the Town of Gibsonville, state universities, colleges, state, federal, and other public safety and non-public safety government agencies throughout the region. Greensboro Police, Greensboro Fire, Guilford County EMS, Guilford County Sheriff, and Guilford County Fire are a few of the larger agencies Technical Services supports. This division also provides after-hour on-call support year-round. The budget is maintained in this division also to support its maintenance, operations, capital expenditures, and future needs.

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Technical Services

6,829,522

4,999,183

6,784,226

6,838,201

Total

6,829,522

4,999,183

6,784,226

6,838,201

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

1,091,158 5,738,364

938,762

1,007,477 5,776,749

1,114,513 5,723,688

Maintenance & Operations

4,022,077

-

Capital Outlay

38,344

-

-

Total

6,829,522

4,999,183

6,784,226

6,838,201

Revenues by Type User Charges Other Revenues Interfund Transfers

919,295

924,133

922,645

919,295

5,571,076

4,013,175

5,548,445

5,571,943

-

2,422

-

-

339,151

Appropriated Fund Balance

733,132

313,136

346,963

Total

6,829,522

5,672,862

6,784,226

6,838,201

Adopted 2023-24 Budget

145