FY 2017-18 FINAL ADOPTED BUDGET

ENGINEERING AND INSPECTIONS

PROGRAMS

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

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.

Appropriation

1,097,913

1,091,202

1,104,804

1,076,653

Full Time Equivalent Positions

10

9

9

9

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.

Appropriation

2,489,462

2,714,133

2,818,962

2,885,188

Full Time Equivalent Positions

31

31

32

32

Property Management

Researches, acquires, manages and sells City real estate properties.

Appropriation

368,764

396,804

430,705

445,670

Full Time Equivalent Positions

6

6

6

6

Construction Inspections

Inspects all improvements and additions made to the City’s street and utility systems.

Appropriation

1,129,120

1,210,946

1,299,617

1,341,527

Full Time Equivalent Positions

14

14

14

14

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.

Appropriation

9,358,386

10,841,477

11,365,946

12,248,917

Full Time Equivalent Positions

65.5

68.5

72.5

72.5

Facilities Construction

Manages the design and oversees the construction and renovations of City buildings and facilities.

Appropriation

334,447

391,547

0

0

Full Time Equivalent Positions

4

3

0

0

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).

Appropriation

2,730,540

2,964,022

2,921,635

3,000,922

Full Time Equivalent Positions

32

33

32

32

77