FY 2017-18 FINAL ADOPTED BUDGET

Infrastructure - Greensboro Department of Transportation

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

3,929,569 5,443,003

4,146,261 5,971,351

4,296,576 5,965,983

4,411,748 5,973,364

Maintenance & Operations

Capital Outlay

0

24,010

0

0

Total

9,372,572

10,141,622

10,262,559

10,385,112

Total FTE Positions

58.456

59.426

58.926

58.926

Revenues:

Fines and Forfeitures State Maint. Fees Licenses & Permits Rents & User Fees

837,648 790,797 51,629

950,000 707,000 60,000 363,988 137,268

1,790,000

1,790,000

707,000 68,000 367,788 90,800

707,000 69,000 367,788 90,800

0

All Other

101,612

Subtotal

1,781,686 7,590,886

2,218,256 7,923,366

3,023,588 7,238,971

3,024,588 7,360,524

General Fund Contribution

Total

9,372,572

10,141,622

10,262,559

10,385,112

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $120,937, or 1.2%. 

An additional $36,139 is included in the Street Lighting budget in FY 17-18 to cover increasing utility costs and the additional cost of LED lighting as Mercury Vapor lights are replaced by Duke Energy.  The Budget includes a net reduction of 0.5 FTE in GDOT, consisting of the reduction of 1.0 Parking Enforcement Specialist and the addition of 0.5 FTE to support technology needs in GDOT. The IT Analyst is currently part-time and will become full-time.  The budgeted revenue is increasing by $805,332 in FY 17-18, from $2.22 million to $3.02 million. This is a direct result of the decision to reflect fines and forfeitures from parking enforcement in GDOT beginning in FY 17-18, rather than in the Police Department, where it was previously reflected.

Adopted FY 2017-18 Budget

98