FINAL ADOPTED BUDGET 2020-2021

EXECUTIVE

Performance Measures

Adopted 2020-21

Actual

Budget 2019-20

Projected 2021-22

2018-19

Internal Audit  Percent of Internal Audit audit/review findings resolved  Percent of Non-departmental Grants reviewed for compliance  Percent of public record requests organization-wide responded to within 2 business days Minority and Womens' Business Enterprise (M/WBE)  Percent increase for M/WBE utilization within each contracting program  Percent of contracts audited for M/WBE compliance  Percent of firms screened for M/WBE Program eligibility Office of Equity and Inclusion  Number of M/WBE related business networking and public education outreach sessions hosted  Percentage of Behavioral Health Team calls responded to within 45 minutes  Number of internal equity and inclusion programs hosted  Number of city programs and policies reviewed through the GARE tool Creative Greensboro  Number of community partners supported, funded, or engaged by Creative Greensboro  Number of participant/audience experiences at events presented by Creative Greensboro  Number of subscribers to Creative Greensboro cultural marketing platforms  Number of public artworks listed in the Creative Greensboro Public Art Directory  Number of permits issued for community hosted special events  Total attendance at community hosted special events permitted by

95% 100% 100%

95% 100% 100%

95% 100% 95%

95% 100% 100%

10% 75% 90%

N/A N/A N/A

10% 50% 90%

10% 75% 90%

15

N/A

10

20

75%

N/A

60%

90%

10

N/A N/A

10

15

4

2

6

70

N/A

50

70

15,220

N/A

N/A

16,500

12,000

N/A

11,280

14,000

150

N/A

N/A

200

175

166

84

250

700,000

670,423

515,197

850,000

Creative Greensboro

Budget Highlights: The FY 20-21 Adopted Budget is increasing by $832,303, or 25.9%.

 The budget includes the transfer of two (2) FTE from Parks and Recreation. A Business Services Administrator and Program Coordinator were transferred to the Arts and Cultural Affairs Division, operating as Creative Greensboro.  The budget for Arts and Cultural Affairs, operating as Creative Greensboro, includes $25,000 for special event grants and an increase of $50,000 for arts and culture grants.

Adopted 2020-21 Budget

65