FINAL ADOPTED BUDGET FY2022-23

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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Business & Technology Engineering Design Construction Inspections

1,422,209 3,223,226 1,457,500

1,151,456 2,823,795 1,313,122 385,536 18 9,660,003 3,269,526

1,311,524 3,080,132 1,377,166 486,639 - 13,642,031 3,364,687

1,487,081 3,267,830 1,470,250

510,999

Property Management Facilities Construction Facilities Maintenance Development Services

518,135

-

-

13,928,770 3,601,653

14,091,611 3,645,384

Total

24,144,357

18,603,456

23,262,179

24,480,291

Adopted 2022-23 Budget

94