FINAL ADOPTED BUDGET 2020-2021

Full Time Equivalent Position Changes by Department / Fund

New Issues

Mid Year Changes

SERVICE AREAS

2019 20

Transfers

2020 21

2021 22

Community Services Cemeteries Fund Hotel / Motel Occupancy Tax Fund Libraries Neighborhood Development Nussbaum Housing Partnership Fund Parks & Recreation Subtotal

11.44 0.03 108.25 16.50 13.80 164.52 314.54

11.44 0.03 108.13 16.50 12.80 166.27 315.17

11.44 0.03 108.25 16.50 13.80 164.52 314.54

0.13 1.00 0.25 1.38

2.00 2.00

0.00

General Government

8.00 24.00 2.05 49.50 24.98 43.92 8.00 4.40 26.80 23.35

Budget and Evaluation Communications and Marketing Department Debt Service Fund Equipment Services Executive Financial and Administrative Services Graphic Services Human Relations Human Resources Information Technology Legal Legislative Network Services/Telecommunications Risk Retention Funds Subtotal

8.00 24.00 2.05 49.50 21.98 43.92 8.00 3.40 26.80 24.35

8.00 24.00 2.05 49.50 24.98 43.92 8.00 4.40 26.80 23.35

2.00

1.00

1.00

1.00

8.00 9.00 21.65 7.40 261.05

8.00 9.00 21.65 7.40 258.05

8.00 9.00 21.65 7.40 261.05

1.00 2.00

1.00 1.00

0.00

Infrastructure

166.50 254.15 12.00 16.75 27.25 24.90 35.83 82.00 58.93 85.75 348.18 1,112.23 0.00 584.00 111.00 798.37 9.00 1,502.37

Engineering & Inspections Field Operations Greensboro Transit Authority Parking Facilities Fund Performing Arts Fund Planning Solid Waste Management Stormwater Management Transportation War Memorial Coliseum Complex Water Resources Enterprise Subtotal Public Safety Emergency Telephone System Fund Fire Guilford Metro Communications Police Technical Services Subtotal

166.50 254.15 12.00 13.75 16.00 24.90 35.83 82.00 58.93 81.75 348.18 1,093.98 2.20 584.00 108.80 799.37 9.00 1,503.37

166.50 254.15 12.00 19.75 27.25 24.90 35.83 82.00 58.93 85.75 348.18 1,115.23 0.00 584.00 111.00 798.37 9.00 1,502.37

3.00

11.25

4.00 15.25

3.00

0.00

2.20 2.20

1.00 1.00

0.00

0.00

TOTAL

3,190.20

3,170.57

3.00

0.00

16.63

3,193.20

Full Time Equivalent Position Changes by Fund Type

New Issues

Mid Year Changes

Fund

2019 20

Transfers

2020 21

2021 22

2,348.57 25.27 2.05 607.76 206.55

General Fund Special Revenue Funds Debt Service Fund Enterprise Funds Internal Service Funds

2,348.20 26.47 2.05 589.51 204.35

0.00 0.00 0.00 3.00 0.00

1.00 2.20 0.00 0.00 3.20

1.38 1.00 0.00 15.25 1.00

2,348.57 25.27 2.05 610.76 206.55

TOTAL

3,190.20

3,170.57

3.00

0.00

16.63

3,193.20

Adopted 2020-21 Budget

23