FINAL ADOPTED BUDGET FY2021-22
ENGINEERING & INSPECTIONS
Departmental Objectives Promote a collaborative, efficient and responsive organizational environment that supports the needs of citizens, businesses and developers in the Greensboro area. Provide for the construction of City resources to support desired growth or a quality of life that is attractive to economic development. Maintain City assets and resources to provide efficient and effective municipal services.
Take measures to ensure regulatory compliance standards are met. Provide a safe transportation system that ensures mobility for all users. Develop and implement strategies to promote environmentally sound practices.
Provide support to public safety personnel and residents. Provide training and certification opportunities to employees. Complete work orders and mission critical functions within departmental adopted standards. Support and promote City services and communicate effectively with both internal and external customers. Identify and implement cost saving measures and increase revenue generating opportunities. Provide cost efficient inspection services as compared with other North Carolina jurisdictions. Develop and manage departmental budgets that efficiently provide for quality service to meet the demands of the community. Promote and educate employees on workplace safety.
Adopted 2021-22 1,641 69,905 500,000 265,000 93
Workload Measures Number of plan reviews conducted Number of work orders completed Number of City facility audits performed
1,604 61,506 449,451 257,310 88
1,699 83,077 500,000 275,000 90
1,671 72,055 515,000 272,950 93
Number of roadway footage inspected (including resurfacing)
Number of linear feet of sidewalk inspected
Efficiency Measures Average cost per plan review Percent of major facilities audited
$521 100% 58%
$515 97% 63%
$492 100% 52%
$526 100% 57%
Percent of City of Greensboro inspection costs compared to other jurisdictions Average number of inspections per day per inspector Effectiveness Measures Percent of plan reviews completed within time commitments Percent of construction projects completed within targeted timeline Percent of trades inspections completed within targeted timeframe Percent of work orders completed on time
95% 98% 100% 89%
95% 99% 79% 89%
Budget Highlights: The FY 21-22 Adopted Budget is increasing by $1,776,995, or 8.3%. The budget includes the reinstated reductions to scheduled maintenance totaling $1.18 million from the prior year which addressed projected revenue shortfalls due to COVID-19. The budget includes a service enhancement to fund the routine maintenance and utilities of newly constructed Fire Stations 7 and 56, totaling $74,460.
Adopted 2021-22 Budget
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