FINAL ADOPTED BUDGET FY2021-22

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

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

Property Management: Researches, acquires, manages and sells City real estate properties.

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. 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).

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Business & Technology Engineering Design Construction Inspections

1,311,524 3,080,132 1,377,166

1,172,931 2,724,145 1,306,753 454,852 2,354 10,709,757 3,236,2 50

1,201,616 3,041,471 1,341,176 486,658 18 12,121,924 3,292,321

1,396,705 3,198,922 1,413,660

486,639

Property Management Facilities Construction Facilities Maintenance Development Services

503,077

-

-

13,642,031 3,364,687

13,751,819 3,463,454

Total

23,262,179

19,607,04 2

21,485,184

23,727,637

Adopted 2021-22 Budget

92