FINAL ADOPTED BUDGET 2020-2021

ENGINEERING & INSPECTIONS

Performance Measures

Adopted 2020-21 1,699 83,077 500,000 275,000 90

Actual

Budget 2019-20

Projected 2021-22

2018-19

Workload Measures  Number of plan reviews conducted  Number of work orders completed  Number of City facility audits performed

1,497 75,575 632,854 196,631 88

1,700 81,000 450,000 250,000 88

1,747 85,216 500,000 275,000 90

 Number of roadway footage inspected (including resurfacing)

 Number of linear feet of sidewalk inspected

Efficiency Measures  Average cost per plan review  Percent of major facilities audited

$492 100% 51.7%

$481 98% 53.2%

$449 100% 70.0%

$492 100% 20.0%

 Percent of City of Greensboro inspection costs compared to other jurisdictions  Average number of inspections per day per inspector Effectiveness Measures  Percent of plan reviews completed within time commitments  Percent of construction projects completed within targeted timeline  Percent of trades inspections completed within targeted timeframe  Percent of work orders completed on time

19.4

17.0

18.0

20.0

96% 91% 100% 90%

97% 88% 89% 89%

96% 92%

96% 91%

100% 94%

100% 90%

Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $745,681, or 3.4%.

 The budget includes a decrease of $1,180,000 to defer maintenance for one year on several infrastructure projects for City buildings. This reduction is an effort to address projected revenue shortfalls due to COVID-19.

Adopted 2020-21 Budget

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