2018-2019 Adopted Budget

ENGINEERING AND INSPECTIONS

PROGRAMS

2016-17

2017-18

2018-19 Adopted

2019-20

Actual

Budget

Projected

Business & Technology Manages the Department’s budget, provides human resources, administrative and contract support, manages infrastructure records, administers the City’s assessments program, coordinates departmental technology needs and provides applications development and GIS support.

Appropriation

1,130,077

1,104,804

1,117,262

1,118,074

Full Time Equivalent Positions

9

9

9

9

Engineering Design

Provides engineering design and management for City roadway, sidewalk, bridge structures, water and sewer infrastructure projects and conducts horizontal and vertical control surveys; provides plan review; utility coordination and contract management services.

Appropriation

2,500,533

2,818,962

2,842,292

2,941,298

Full Time Equivalent Positions

31

32

32

32

Property Management

Researches, acquires, manages and sells City real estate properties.

Appropriation

386,827

430,705

449,871

461,342

Full Time Equivalent Positions

6

6

6

6

Construction Inspections

Inspects all improvements and additions made to the City’s street and utility systems.

Appropriation

1,194,039

1,299,617

1,369,783

1,354,260

Full Time Equivalent Positions

14

14

14

14

Facilities Maintenance

Provides all mechanical, electrical, plumbing, structural, and custodial maintenance for City owned buildings and structures. Manages the City's general fund energy budget.

Appropriation

9,726,584

11,484,046

11,966,809

13,033,792

Full Time Equivalent Positions

68.5

72.5

72.5

72.5

Facilities Construction

Manages the design and oversees the construction and renovations of City buildings and facilities.

Appropriation

368,206

0

0

0

Full Time Equivalent Positions

3

0

0

0

Development Services

Protects the lives, health and property of Greensboro citizens through enforcement of the North Carolina State Building Code (general construction, plumbing, heating and electrical).

Appropriation

2,978,391

2,921,635

3,000,218

3,060,785

Full Time Equivalent Positions

33

32

32

32

77