FINAL ADOPTED BUDGET FY2022-23

Full Time Equivalent Position Changes by Department / Fund

New Issues

Mid-Year Changes

SERVICE AREAS

2021-22

Transfers

2022-23

2023-24

Community Services Cemeteries Fund Hotel / Motel Occupancy Tax Fund Human Rights Libraries Neighborhood Development Nussbaum Housing Partnership Fund Parks & Recreation Subtotal

11.44 0.03 7.40 109.25 16.50 11.00 175.02 330.64 8.00 24.00 2.05 52.50 39.11 35.92 19.25 7.75 26.80 23.35 8.00 6.00 21.65 7.40 281.78 167.50 254.15 24.50 20.13 26.70 35.83 84.00 61.93

11.44 0.03 6.40 109.25 16.50 13.80 169.52 326.94

11.44 0.03 7.40 109.25 16.50 11.00 175.02 330.64

1.00

-2.80 -2.80

5.00 6.00

0.50 0.50

General Government

8.00 24.00 2.05 50.50 33.61 43.92 0.00 8.00 26.80 23.35

Budget and Evaluation Communications and Marketing Department Debt Service Fund Equipment Services Executive Financial and Administrative Services General Services Graphic Services Human Resources Information Technology Legal Legislative Network Services/Telecommunications Risk Retention Funds Subtotal

8.00 24.00 2.05 52.50 39.11 35.92 19.25 7.75 26.80 23.35

1.00 2.00 2.00

0.00 -0.50 -9.00 14.50

1.00 4.00 1.00 2.75 -0.25

8.00 9.00 21.65 7.40 266.28

8.00 6.00 21.65 7.40 281.78 167.50 254.15 24.50 20.13 26.70 35.83 84.00 61.93

-3.00

5.00

2.00

8.50

Infrastructure

166.50 254.15

Engineering & Inspections Field Operations Greensboro Transit Agency Parking Facilities Fund Planning Solid Waste Management Stormwater Management Transportation War Memorial Coliseum Complex Water Resources Enterprise Subtotal

1.00 1.00 3.00 1.00 1.00 1.00 4.00 12.00

12.00 16.75 24.90 35.83 82.00 60.93

0.00 0.80

11.50 0.38

1.00

115.00 358.43 1,148.16

115.00 354.18 1,122.23

115.00 358.43 1,148.16

0.25 13.13

0.80

Public Safety Fire

603.00 111.00 813.38 9.00 1,536.38

587.00 111.00 813.38 9.00 1,520.38

16.00

603.00 111.00 813.38 9.00 1,536.38

Guilford Metro Communications Police Technical Services Subtotal

16.00

0.00

0.00

TOTAL

3,296.95

3,235.82

39.00

0.00

22.13

3,296.95

Full Time Equivalent Position Changes by Fund Type

Mid-Year Changes

New Issues

2022-23

2023-24

Fund

2021-22

Transfers

2,425.25 22.47 2.05 637.88 209.30

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

2,385.20 25.27 2.05 615.76 207.55

29.00 0.00 0.00 9.00 1.00

2.80 -2.80 0.00 0.00 0.00

8.25 0.00 0.00 13.13 0.75

2,425.25 22.47 2.05 637.88 209.30

TOTAL

3,296.95

3,235.82

39.00

0.00

22.13

3,296.95

Adopted 2022-23 Budget

27