Adopted Budget 2015-2016

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ENGINEERING AND INSPECTIONS

PROGRAMS

2013-14

2014-15

2015-16

2016-17

Actual

Budget

Adopted

Projected

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

Appropriation

1,084,533

1,194,932

1,212,754

1,236,021

Full Time Equivalent Positions

11

10

10

10

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

2,294,235

2,412,758

2,480,524

2,531,653

Full Time Equivalent Positions

31

29

29

29

Property Management

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

Appropriation

568,345

568,041

579,619

605,270

Full Time Equivalent Positions

9

9

9

9

Construction Inspections

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

Appropriation

1,185,908

1,241,330

1,256,750

1,285,609

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

7,151,746

10,560,454

10,659,237

10,762,821

Full Time Equivalent Positions

54.5

66.5

65.5

66.5

Facilities Construction

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

Appropriation

589,030

624,120

592,957

611,807

Full Time Equivalent Positions

6

6

5

5

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

2,280,504

2,457,880

2,575,097

2,655,069

Full Time Equivalent Positions

29

29

30

29

75

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