FINAL ADOPTED BUDGET FY2021-22

Full Time Equivalent Position Changes by Department / Fund

New Issues

Mid-Year Changes

SERVICE AREAS

2020-21

Transfers

2021-22

2022-23

Community Services Cemeteries Fund Hotel / Motel Occupancy Tax Fund Libraries Neighborhood Development Nussbaum Housing Partnership Fund Parks & Recreation Subtotal Debt Service Fund Equipment Services Executive Financial and Administrative Services Graphic Services Human Rights Human Resources Information Technology Legal Legislative Network Services/Telecommunications Risk Retention Funds Subtotal General Government Budget and Evaluation Communications and Marketing Department Engineering & Inspections Field Operations Greensboro Transit Agency Parking Facilities Fund Performing Arts Fund Planning Solid Waste Management Stormwater Management Transportation War Memorial Coliseum Complex Water Resources Enterprise Subtotal Public Safety Emergency Telephone System Fund Fire Guilford Metro Communications Police Technical Services Subtotal Infrastructure

11.44 0.03 109.25 16.50 13.80 169.52 320.54

11.44 0.03 108.25 16.50 13.80 164.52 314.54

11.44 0.03 109.25 16.50 13.80 174.52 325.54

1.00

5.00 5.00

1.00

0.00

8.00 24.00 2.05 50.50 33.61 43.92 8.00 6.40 26.80 23.35

8.00 24.00 2.05 50.50 34.61 43.92

8.00 24.00 2.05 49.50 24.98 43.92

-1.00

1.00

1.00 1.00

-1.00

8.63

8.00 7.40

8.00 4.40

2.00

26.80 23.35 8.00 9.00 21.65 7.40 274.68

26.80 23.35 8.00 9.00 21.65 7.40 261.05

8.00 9.00 21.65 7.40 272.68

4.00

-2.00

9.63

166.50 254.15 12.00 16.75 27.25 24.90 35.83 82.00 60.93 87.75 354.18 1,122.23 0.00 587.00 111.00 813.37 9.00 1,520.37

166.50 254.15

166.50 254.15

12.00 16.75 27.25 24.90 35.83 82.00 58.93 85.75 348.18 1,112.23 0.00 584.00 111.00 798.37 9.00 1,502.37

12.00 19.75 27.25 24.90 35.83 82.00 60.93 87.75 354.18 1,125.23 0.00 587.00 111.00 821.37 9.00 1,528.37

1.00 3.00 4.00

1.00 2.00 2.00 5.00

1.00 1.00

3.00 8.00 11.00

7.00 7.00

0.00

TOTAL

3,235.82

3,190.20

24.00

0.00

21.63

3,253.82

Full Time Equivalent Position Changes by Fund Type

New Issues

Mid-Year Changes

Fund

2019-20

Transfers

2020-21

2021-22

2,385.20 25.27 2.05 615.76 207.55

General Fund Special Revenue Funds Debt Service Fund Enterprise Funds Internal Service Funds

2,348.57 25.27 2.05

20.00 0.00 0.00 3.00 1.00

-1.00 0.00 0.00 1.00 0.00

17.63 0.00 0.00 4.00 0.00

2,400.20 25.27 2.05

607.76 206.55

618.76 207.55

TOTAL

3,235.82

3,190.20

24.00

0.00

21.63

3,253.82

Adopted 2021-22 Budget

24