Final Adopted Budget FY23-24

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 2023-24

Actual

Budget 2022-23

Projected 2024-25

2021-22

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

4,300,000

3,781,026

3,900,000

4,000,000

1%

1%

1%

1%

99%

99%

99%

99%

99%

99%

99%

99%

Budget Highlights: The FY 23-24 Adopted Budget is increasing by $34,397, or 3.6%.  The FY 23-24 budget includes funding for the Graphic Services division to sustainably produce 4 million printed images, while maintaining a waste-rate of less than 1 percent.

Adopted 2023-24 Budget

77