Final Adopted Budget FY23-24

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Printing/Mailroom

982,689

867,927

948,292

1,008,398

Total

982,689

867,927

948,292

1,008,398

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Printing/Mailroom

7.75

8.00

7.75

7.75

7.75

Total

7.75

8.00

7.75

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

584,322 398,367 982,689

508,971 358,956 867,927

535,532 412,760 948,292

605,333 403,065

Maintenance & Operations

Total

1,008,398

Revenues by Type User Charges Other Revenues Interfund Transfers

230,000 752,689

198,406 635,504

235,000 713,292

230,000 778,398

- -

3,768 1,001

- -

- -

Appropriated Fund Balance

Total

982,689

838,679

948,292

1,008,398

Adopted 2023-24 Budget

76