FY 2024-2025 Final Adopted Budget

38%/,& 6$)(7< 6(59,&( $5($ 6800$5<

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures Emergency Telephone System Fund

1,445,848 1,832,416 68,354,524 71,153,692

1,714,632 77,146,526 15,426,237 104,021,757 6,950,825 12,447,111 217,707,088 15,713,350 201,993,738 1,714,632 3,400,860 15,426,237 2,640,273 6,950,825 30,132,827 187,574,261 15,713,350 201,993,738 Adopted 2024-25

1,714,632 79,243,286 15,694,890 107,151,864 6,986,618 12,616,239 223,407,529 15,882,478 207,525,051 1,714,632 3,400,860 15,694,890 2,640,273 6,986,618 30,437,273 192,970,256 15,882,478 207,525,051 Projected 2025-26

Fire Department

Guilford Metro Communications Fund 13,260,853 15,240,663

Police Department

89,848,516 99,120,589 4,998,329 6,829,522 9,971,693 11,545,830 187,879,763 205,722,712 12,459,038 15,315,652 175,420,725 190,407,060

Technical Services Fund

Non-Departmental

Subtotal

Less Transfers and Internal Charges Total Public Safety Expenditures

Actual

Budget 2023-24

2022-23

Revenues Emergency Telephone System Fund

2,126,996 1,832,416 3,242,709 3,034,268

Fire Department

Guilford Metro Communications Fund 13,733,678 15,240,663

Police Department

2,761,773 2,640,273 5,563,707 6,829,522 27,428,863 29,577,142 162,170,251 176,145,570 12,459,038 15,315,652 177,140,076 190,407,060

Technical Services Fund

Subtotal

General Fund Contributions

Less Transfers and Internal Charges

Total Public Safety Revenues

Total FTE Positions

1,536.375 1,517.375

1,518.375

1,518.375