Adopted Budget 2015-2016

Total Budget-Position Changes

New Mid-Year

RESULT AREAS

2014-15 Issues Changes

2015-16

2016-17

Infrastructure

Engineering & Inspections

163.500

-1.000

162.500

162.500

Engineering & Inspections Bond

1.000

1.000

1.000

Field Operations

255.991 11.750

-6.321 0.750

5.481 1.000 -1.000

255.151 13.500

255.151 13.500

Greensboro Transit Authority

Greensboro Transit Authority Grant

1.000

0.000

0.000

Parking Facilities Fund

13.000 16.000

0.750

13.750 16.000

13.750 16.000

Planning

Planning - Grant

1.000

1.000

1.000

Solid Waste Management Stormwater Management

35.580 80.250 59.956

35.580 80.250 58.456

35.580 80.250 58.456

Transportation

-1.500

Transportation - Grant

2.000

2.000

2.000

War Memorial Coliseum Complex Water Resources Enterprise

74.250 331.625 1046.902

1.000

75.250 331.675

75.250 331.675

0.050 -7.271

Subtotal

6.481

1,046.112

1,046.112

Public Safety Fire

566.000 800.893

6.000

6.000

578.000 800.893

584.000 800.893

Police

Emergency Telephone System Fund Guilford Metro Communications

2.200

2.200

2.200

101.800

101.800

101.800

Technical Services

9.000

9.000

9.000

Subtotal

1479.893

6.000

6.000

1,491.893

1,497.893

TOTAL

3150.735

-20.821

13.481

3,143.395

3,149.395

Full Time Equivalent Position Changes by Fund

New Mid-Year

Fund

2014-15 Issues Changes

2015-16

2016-17

General Fund

2,328.942

-9.541 -14.000 -0.030

13.181 -0.500 0.000 2.000 -1.200

2,332.582

2,338.582

Special Revenue Funds

77.508

63.008

63.008

Debt Service Fund Enterprise Funds

1.580

1.550

1.550

546.455 196.250

1.550 1.200

550.005 196.250

550.005 196.250

Internal Service Funds

TOTAL

3,150.735

-20.821

13.481

3,143.395

3,149.395

Positions funded with grant or bond funds are included for informational purposes and are grouped under the Special Revenue Funds even though they are not included in the Annual Budget Ordinance or in the total expenditure columns contained in this budget.

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