Adopted Budget Projected Budget 2016-2017

Infrastructure - Engineering & Inspections

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

BUDGET SUMMARY

Actual

Expenditures:

Personnel Costs

10,451,300 6,451,256

10,952,410 8,374,028

11,451,864 8,488,686

11,797,346 9,201,882

Maintenance & Operations

Capital Outlay

0

30,500

25,200

25,200

Total

16,902,557

19,356,938

19,965,750

21,024,428

Total FTE Positions

163.500

162.500

164.500

164.500

Revenues:

User Charges Internal Charges Licenses/Permits

819,153

712,290

652,398

652,398

1,416,000 3,059,941

1,416,000 2,715,541

1,416,000 2,974,199

1,416,000 3,114,355

Transfers All Other

850,000 97,369

850,000 82,030

850,000 117,680

850,000 117,680

Subtotal

6,242,463 10,660,094

5,775,861 13,581,077

6,010,277 13,955,473

6,150,433 14,873,995

General Fund Contribution

Total

16,902,557

19,356,938

19,965,750

21,024,428

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $608,812, or 3.1%.

 Engineering and Inspections will take over maintenance responsibility at the J. Douglas Galyon Depot from the Greensboro Transit Authority. This transfers 3 Custodian positions totaling 2.75 FTEs and $690,695 in maintenance and operations expenses from the Transit Fund to Engineering and Inspections.  A 0.25 FTE increase is due to the upgrade of a part-time (30 hours per week) position to full-time for Project Management Coordination.  The transfer of one Support Services Analyst to Information Technology results in a decrease of 1 FTE.

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