2018-2019 Adopted Budget

TOTAL BUDGET – POSITION CHANGES

The following charts show the net changes in full- time equivalent positions by service area and by Fund Type for FY 17-18 through FY 19-20. The FY 18-19 adopted budget shows a net increase of about fourteen (14) full-time equivalent (FTE) positions across all operating and non-operating funds. Three additional positions are included for the Tanger Center for the Performing Arts to couple with two positions previously approved. These positions are related to marketing and communications efforts that will begin well before the Center’s opening in 2020. Two positions are added at the War Memorial Coliseum Complex to support expanded

programming at the Aquatic Center. Individual position additions include a Principal Analyst position for Finance, partially funded through the Debt Service Fund, and a grant funded Planner position for the Greensboro Transit Authority. Two Construction Inspector positions are added and charged directly to a Street Improvement Bond Fund to expedite various road improvement projects. For FY 19-20, an additional 10.75 FTE positions are anticipated for the Tanger Center for the Performing Arts. These positions will be more closely tied to daily operations of the facility and include Event Manager, Custodian, Maintenance Mechanic and Box Office positions.

Full Time Equivalent Position Changes by Department

New

Mid-Year

SERVICE AREAS

2017-18 Issues Transfers Changes

2018-19

2019-20

Community Services Cemeteries Fund

11.442

11.442

11.442

Community Development Fund Hotel / Motel Occupancy Tax Fund

8.375 0.030

0.625

9.000 0.030

9.000 0.030

Libraries

105.000 16.500 12.875 170.269 17.297 342.788 1.000

1.000 -2.000 -0.700

0.125

106.125 14.500 12.800 170.269 16.816 341.982 1.000

106.125 14.500 12.800 170.269 16.816 341.982 1.000

Neighborhood Development

Nussbaum Housing Partnership Fund Nussbaum Housing Partnership - Grant

0.625

Parks & Recreation

Workforce Development Fund

-0.481 -2.181

Subtotal

0.000

1.375

General Government

Budget and Evaluation

8.000

8.000

8.000

Communications and Marketing Department

24.000

24.000

24.000

Debt Service Fund

1.550 2.000 1.000

0.500

2.050 0.000 0.000

2.050 0.000 0.000

Economic Development and Business Support

-2.000 -1.000

Economic Development Fund

Equipment Services

49.500 13.500 41.420

49.500 13.981 41.920

49.500 13.981 41.920

Executive

0.481

Financial and Administrative Services

0.500

Graphic Services Human Relations

8.000 4.400 0.600

8.000 4.400 0.600

8.000 4.400 0.600

Human Relations Grant

Human Resources

27.800 22.350

-2.000

25.800 22.350

25.800 22.350

Information Technology

Legal

8.000 7.000

8.000 9.000

8.000 9.000

Legislative

2.000

Network Services/Telecommunications

20.650

20.650

20.650

Risk Retention Funds

7.400

7.400

7.400

Subtotal

247.170

1.000

-2.519

0.000

245.651

245.651

Adopted FY 2018-19 Budget

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