Final Adopted Budget FY23-24

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Business & Technology

1,763,296 3,351,202 1,523,810

1,220,226 2,861,349 1,372,383

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

1,869,763 3,460,423 1,566,626

Engineering Design

Construction Inspections Property Management Facilities Maintenance Development Services

556,691

419,221

510,999

577,100

14,013,405 4,253,672

11,326,585 3,356,098

13,928,770 3,601,653

14,251,394 4,333,298

Total

25,462,076

20,555,862

24,144,357

26,058,604

Adopted 2023-24 Budget

97