2018-2019 Adopted Budget

Total Budget-Position Changes

New

Mid-Year

SERVICE AREAS

2017-18 Issues Transfers Changes

2018-19

2019-20

Infrastructure

Bond Issue & Engineering Costs

0.000

2.000

2.000

2.000

Engineering & Inspections

165.500

165.500

165.500

Engineering & Inspections Bond

1.000

1.000

1.000

Field Operations

254.151 12.000

254.151 13.000

254.151 13.000

Greensboro Transit Authority

1.000

Greensboro Transit Authority Grant Fund

0.000

1.000

1.000

1.000

Parking Facilities Fund Performing Arts Fund

13.750

13.750

13.750 15.750 23.400 35.330 81.000 58.926

2.000

3.000

5.000

Planning

18.700 35.330 80.000 58.926

4.700

23.400 35.330 81.000 58.926

Solid Waste Management Stormwater Management

1.000

Transportation

Transportation - Grant

3.000

3.000

3.000

War Memorial Coliseum Complex Water Resources Enterprise

79.500 340.175

2.000 2.000 9.000

0.250

81.750 342.175

81.750 342.175

Subtotal

1,064.032

4.700

3.250

1,080.982

1,091.732

Public Safety Emergency Telephone System Fund

2.200

2.200

2.200

Fire

584.000 108.800 799.938

584.000 108.800 799.375

584.000 108.800 799.375

Guilford Metro Communications

Police

-0.563

Technical Services

9.000

9.000

9.000

Subtotal

1,503.938

-0.563

0.000

0.000

1,503.375

1,503.375

TOTAL

3,157.927

9.437

0.000

4.625

3,171.990

3,182.740

Full Time Equivalent Position Changes by Fund

New

Mid-Year

Fund

2017-18 Issues Transfers Changes

2018-18

2019-20

General Fund

2,331.453

-0.063 1.000 0.500 8.000 0.000

2.181 -2.181 0.000 0.000 0.000

0.125 3.250 0.000 1.250 0.000

2,333.697

2,333.697

Special Revenue Funds Debt Service Fund Enterprise Funds Internal Service Funds

58.819

60.888

60.888

1.550

2.050

2.050

562.755 203.350

572.005 203.350

582.755 203.350

TOTAL

3,157.927

9.437

0.000

4.625

3,171.990

3,182.740

Positions funded with grant or bond funds are included for informational purposes and are grouped under the Special Revenue Funds, even though they are not included in the Annual Budget Ordinance or in the total expenditure columns contained in this budget.

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