Final Adopted Budget FY23-24

Full Time Equivalent Position Changes by Department / Fund

New

Mid-Year

SERVICE AREAS

2022-23

Issues Transfers Changes

2023-24

2024-25

Community Services Cemeteries Fund

11.44 0.03 7.40 109.25 18.00 10.50 175.02 331.64

11.44 0.03 7.40 109.25 16.50 11.00 175.02 330.64

11.44 0.03 7.40 109.25 18.00 10.50 175.02 331.64

Hotel / Motel Occupancy Tax Fund

Human Rights

Libraries

Housing and Neighborhood Development Nussbaum Housing Partnership Fund

1.50 0.50

-1.00

Parks & Recreation

Subtotal

0.00

-1.00

2.00

General Government

8.00 24.00 2.05 52.50 57.36 47.92 7.75 24.35 8.00 4.00 21.65 28.80 7.40

Budget and Evaluation

8.00 24.00 2.05 52.50 47.36 46.92 7.75 23.35 8.00 6.00 21.65 26.80 7.40

8.00 24.00 2.05 52.50 57.36 47.92 7.75 24.35 8.00 4.00 21.65 28.80 7.40

Communications and Marketing Department

Debt Service Fund Equipment Services

Executive

6.00

4.00 1.00

Financial and Administrative Services

Graphic Services Information Technology

1.00

Legal

Legislative

-2.00

0.00

Network Services/Telecommunications

People & Culture Risk Retention Funds

2.00

293.78

Subtotal

281.78

0.00

6.00

6.00

293.78

Infrastructure

169.50 250.15 26.00 20.13 29.70 35.83 87.00 63.93 118.00 368.43

Engineering & Inspections

167.50 254.15 24.50 20.13 26.70 35.83 84.00 61.93 115.00 358.43

3.00

-1.00 -4.00

169.50 250.15 26.00 20.13 29.70 35.83 87.00 63.93 118.00 368.43

Field Operations

Greensboro Transit Agency Parking Facilities Fund Solid Waste Management Stormwater Management Planning

1.50

4.00

-1.00

3.00 2.00

Transportation

War Memorial Coliseum Complex Water Resources Enterprise

3.00

10.00 22.00

1,168.66

Subtotal

1,148.16

-6.00

4.50

1,168.66

Public Safety Fire

612.00 113.00 783.38

603.00 111.00 813.38

4.00

5.00 2.00

612.00 113.00 783.38

Guilford Metro Communications

Police

-30.00

9.00

Technical Services

9.00

9.00

1,517.38

Subtotal

1,536.38

-26.00

0.00

7.00

1,517.38

TOTAL

3,311.45

3,296.95

-4.00

-1.00

19.50

3,311.45

Full Time Equivalent Position Changes by Fund Type

New

Mid-Year

Fund

2022-23

Issues Transfers Changes

2023-24

2024-25

2,420.75

General Fund

2,425.25

-17.00

0.00 -1.00 0.00 0.00 0.00

12.50 0.50 0.00 4.50 2.00

2,420.75

21.97 2.05 655.38 211.30

Special Revenue Funds Debt Service Fund Enterprise Funds Internal Service Funds

22.47 2.05 637.88 209.30

0.00 0.00

21.97 2.05 655.38 211.30

13.00 0.00

TOTAL

3,311.45

3,296.95

-4.00

-1.00

19.50

3,311.45

Adopted 2023-24 Budget

29