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PRINTING FUND
DEPARTMENT BUDGET SUMMARY
MISSION STATEMENT:
To provide Arlington County agencies a single location for cost effective
services and technical advice that will meet their printing, copying, graphic
design, archiving and mail services needs.
FY 2004 PRIORITIES: The FY 2004
priorities of the Printing Fund are:
-
To continue to streamline processes to better serve
customer needs.
-
To continue the recycling program.
PRINCIPAL PROGRAMS: The principal
programs of the Printing Fund are:
SIGNIFICANT BUDGET
CHANGES: The FY
2004 proposed expenditure budget for the Printing Fund is $1,191,076, a one
percent increase over the FY 2003 adopted budget.
Expenditure
increases reflect the following:
-
Increase in
personnel reflects step and fringe benefit increases ($20,263).
-
Increase in
intra-county charges reflects revenues from an inflationary increase, additions
or upgrading of walk-up copiers, and increase in the complexity and magnitude
of print jobs ($76,582).
-
Decrease in
fees represents a reduction in print order requests from agencies outside of
Arlington County ($11,000).
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DEPARTMENT FINANCIAL SUMMARY
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FY 2002
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FY 2003
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FY 2004
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% Change:
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Actual
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Adopted
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Proposed
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'03 to '04
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Personnel
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$533,086
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$597,069
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$617,332
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3%
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Non-Personnel
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629,362
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577,645
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573,744
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-1%
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Intra-County Charges
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(986,365)
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(1,004,631)
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(1,081,213)
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8%
|
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Total Expenditures
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176,083
|
170,083
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109,863
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-35%
|
|
|
|
|
|
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Fees
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25,359
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36,000
|
25,000
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-31%
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Grants
|
-
|
-
|
-
|
-
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Total Revenues
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25,359
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36,000
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25,000
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-31%
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|
|
|
|
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General Fund Transfer
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$116,235
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$105,822
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$105,822
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-
|
|
|
|
|
|
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Authorized FTEs
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11.0
|
10.5
|
10.5
|
|
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Frozen FTEs
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(0.5)
|
-
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-
|
|
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Funded FTEs
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10.5
|
10.5
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10.5
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