FY 2017-18 FINAL ADOPTED BUDGET

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Total Budget-Position Changes

New

Mid-Year

SERVICE AREAS

2016-17 Issues Transfers Changes 2017-18 2018-19

Infrastructure

Engineering & Inspections

164.500

1.000

-1.000

1.000

165.500

Engineering & Inspections Bond

1.000

Field Operations

254.151 10.750 13.750 17.400 35.580 80.250 59.426 0.000

254.151 12.000 13.750 18.700 35.330 80.000 58.926 2.000

Greensboro Transit Authority

1.000

-0.500

0.750

Parking Facilities Fund Performing Arts Fund

2.000

Planning

1.300

Solid Waste Management Stormwater Management

-0.250 -0.250 -1.000

0.000 0.500

Transportation

Transportation - Grant

3.000

War Memorial Coliseum Complex Water Resources Enterprise

78.500 333.675

1.000 5.000

79.500 340.175

1.000 1.300

0.500 0.750

Subtotal

1051.982 10.000

1,064.032

Public Safety Emergency Telephone System Fund

2.200

Fire

584.000 101.800 800.893

584.000 108.800 799.938

Guilford Metro Communications

7.000

Police

-1.956

1.000

Technical Services

9.000

Subtotal

1497.893

-1.956

7.000

1.000

1,503.938

TOTAL

3158.895

7.044

0.000

-8.012

3,157.927

Full Time Equivalent Position Changes by Fund

New

Mid-Year

Fund

2016-17 Issues Transfers Changes 2017-18 2018-19

General Fund

2,345.351

-1.956 0.000 0.000 9.000 0.000

-7.681 0.181 0.000 0.500 7.000

-4.262 -4.500 0.000 0.750 0.000

2,331.453

Special Revenue Funds Debt Service Fund Enterprise Funds Internal Service Funds

63.138

58.819

1.550

552.505 196.350

562.755 203.350

TOTAL

3,158.895

7.044

0.000

-8.012

3,157.927

Positions funded with grant or bond funds are included for informational purposes and are grouped under the Special Revenue Funds, even though they are not included in the Annual Budget Ordinance or in the total expenditure columns contained in this budget.

Adopted FY 2017–18 Budget

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