Adopted Budget Projected Budget 2016-2017

ENGINEERING AND INSPECTIONS

PROGRAMS

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

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

1,220,193

1,212,754

1,091,202

1,112,668

Full Time Equivalent Positions

10

10

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

2,381,569

2,610,270

2,714,133

2,779,169

Full Time Equivalent Positions

29

31

31

31

Property Management

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

Appropriation

497,721

401,274

396,804

411,104

Full Time Equivalent Positions

9

6

6

6

Construction Inspections

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

Appropriation

1,207,937

1,256,750

1,210,946

1,243,141

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

8,662,310

10,659,237

11,197,096

12,092,408

Full Time Equivalent Positions

66.50

65.50

68.50

68.50

Facilities Construction

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

Appropriation

546,043

499,497

391,547

402,300

Full Time Equivalent Positions

6

4

3

3

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

2,386,784

2,717,156

2,964,022

2,983,638

Full Time Equivalent Positions

29

32

33

33

75