FINAL ADOPTED BUDGET FY2022-23

GENERAL GOVERNMENT SERVICE AREA SUMMARY Budget Highlights: The FY 22-23 Adopted Budget is increasing by $9,884,332, or 17.7%.

 The Executive Department FY 22-23 budget includes the reclassification of one (1) Assistant City Manager to Deputy City Manager, the addition of one (1) FTE for an Assistant to the City Manager, one (1) FTE for a Sustainability Officer, and one (1) FTE for a Marketing and Events Assistant to support Creative Greensboro.  A reorganization of the Executive Department included the transfer of five (5) FTEs from the Legislative Department and three (3) FTEs from the Planning Department.  The Executive Department FY 22-23 budget includes an additional $400,000 for culture and arts grants.  The Equipment Services Fund FY 22-23 budget includes the addition of two (2) FTE Equipment Services Technicians, one as a mid-year in FY21-22 and one as a service enhancement to support additional Police cars and other vehicles added to the fleet.  The Financial & Administrative Services Department FY 22-23 budget includes the addition of one (1) FTE for a Financial Analyst.  The FY 22-23 budget includes the creation of the General Services Departmen that will be implemented after the update of the City's disparity study. The department includes the transfer of nine (9) existing FTEs from the Procurement division of the Finance Department and 6.5 existing FTEs from the M/WBE division of the Executive department. The General Services Department will also manage the Equipment Services Fund.  The General Services Department FY 22-23 budget includes the addition of one (1) FTE for a General Services Director, one (1) FTE for a M/WBE Admin Specialist, .75 FTE for one (1) part-time M/WBE Office Assistant, and one (1) FTE for a Contract Analyst.  The Graphic Services Fund FY 22-23 budget includes the reclassification of one (1) FTE Printing Technician to (1) PT Printing Technician.  The Network Services Fund FY 22-23 budget includes an increase of $550,000 for Office 365 contract increases and cyber security improvements.  The FY 22-23 budget includes a $1.5 million transfer to the Capital Leasing Fund to support increased contract and software costs.

Adopted 2022-23 Budget

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