FINAL ADOPTED BUDGET 2020-2021

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 Construction: Manages the design and oversees the construction and renovations of City buildings and facilities. 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 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Business & Technology Engineering Design Construction Inspections

1,201,616 3,041,471 1,341,176

980,50 8 2,796,492 1,268,441 442,256 6,743 9,936,434 2,921,522

1,125,254 3,040,188 1,293,580 471,735 - 13,237,714 3,062,394

1,221,449 3,126,413 1,376,127

486,658

Property Management Facilities Construction Facilities Maintenance Development Services

501,499

18

226

12,121,924 3,292,321

13,494,234 3,382,656

Total

21,485,184

18,352,39 6

22,230,865

23,102,604

Adopted 2020-21 Budget

92