Adopted Budget Projected Budget 2016-2017

Total Budget-Position Changes

New

Mid-Year

RESULT AREAS

2015-16 Issues Transfers Changes 2016-17 2017-18

Infrastructure

Engineering & Inspections

162.500

1.750

0.250

164.500

164.500

Engineering & Inspections Bond

1.000

1.000

1.000

Field Operations

255.151 13.500 13.750

-1.000 -2.750

254.151 10.750 13.750

254.151 10.750 13.750

Greensboro Transit Authority

Parking Facilities Fund Performing Arts Fund

0.000

0.000

5.000

Planning

16.000

1.400

17.400

17.400

Planning - Grant

1.000

-1.000

0.000

0.000

Solid Waste Management Stormwater Management

35.580 80.250 58.456

35.580 80.250 59.426

35.580 80.250 59.426

Transportation

0.970

Transportation - Grant

2.000

1.000

3.000

3.000

War Memorial Coliseum Complex Water Resources Enterprise

75.250 331.675 1046.112

3.250 1.000 3.500

78.500 333.675

78.500 333.675

1.000 2.000

Subtotal

0.370

1,051.982

1,056.982

Public Safety Emergency Telephone System Fund

2.200

2.200

2.200

Fire

578.000 101.800 800.893

6.000

584.000 101.800 800.893

584.000 101.800 800.893

Guilford Metro Communications

Police

0.000

Technical Services

9.000

9.000

9.000

Subtotal

1491.893

6.000

0.000

0.000

1497.893

1497.893

TOTAL

3143.395 11.000

0.000

4.500

3,158.895

3,163.895

Full Time Equivalent Position Changes by Fund

New

Mid-Year

Fund

2015-16 Issues Transfers Changes 2016-17 2017-18

General Fund

2,332.582

8.500 1.500 0.000 1.000 0.000

3.270 -1.370 0.000 -2.750 0.850

1.000 0.000 0.000 4.250 -0.750

2,345.352

2,345.352

Special Revenue Funds Debt Service Fund Enterprise Funds Internal Service Funds

63.008

63.138

63.138

1.550

1.550

1.550

550.005 196.250

552.505 196.350

557.505 196.350

TOTAL

3,143.395 11.000

0.000

4.500

3,158.895

3,163.895

During FY 16-17, sixteen (16) positions will be eliminated to support the In-Range salary program.

These position eliminations will be documented as FY 16-17 mid-year reductions and shown in the FY 17-18 Budget document.

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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