Adopted Budget 2015-2016

GENERAL GOVERNMENT RESULT AREA SUMMARY

BUDGET HIGHLIGHTS  The FY 15-16 General Government Result Area Budget is decreasing by $3.2 million, or 7.3%.  The Human Relations Department moved under the General Government Result Area.  The FY 15-16 Economic Development Fund Budget includes support for the National Folk Festival, Triad Stage, and Renaissance Center.  The Communications and Marketing Department was created through a reorganization of the Executive Department with a FY 15-16 budget of $1.06 million and 10 FTE positions.  The M/WBE Division was created in the Executive Department with a FY 15-16 Budget of $169,782.  The Human Resources Department reorganized to better align divisions to improve customer service and has implemented iApplyGreensboro, an e-recruiting system to increase application processing efficiency and customer service.  An Employee Minute Clinic was opened in FY 14-15 to reduce health care costs and to provide health care access for employees.

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Adopted FY 2015-16 Budget