100 / 158
88
Adopted FY 2015-16 Budget
PROGRAMS
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Appropriation
1,672,517
1,757,403
1,769,171
1,819,568
Full Time Equivalent Positions
17.35
16.00
16.00
16.00
Appropriation
1,336,340
0
0
0
Full Time Equivalent Positions
12.25
0.00
0.00
0.00
Departmental Goals & Objectives
PERFORMANCE MEASURES
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Efficiency Measures
Number of area plan or comprehensive plan
implementation tasks initiated or completed.
9
7
7
7
Percentage of Plans Reviewed within the Established
Goal of 5 Business Days (High Priority) and 10 Business
Days (Normal), respectively.
94.0%
95%
95%
95%
PLANNING
Planning
Local Ordinance Inspections
Protects citizen safety and welfare through enforcement of the Local Housing Ordinance, the Junked/Abandoned Vehicle Ordinances,
and Property Cleanliness Ordinances. In FY 2014-15 Local Ordinance Inspections was moved to the newly created Neighborhood
Development Department in the Community Services Result Area.
Provide excellent customer service and problem solving approaches that promote quality growth and development throughout the
City.
Collect, maintain, and share data, information and analysis regarding Greensboro's growth and development trends.
Ensure public access and transparency throughout the development process, including the operation of Boards and Commission
supported by Department Staff.
Provide leadership in promoting sound development practices through the effective application of land development codes,
identifcation of best practices, and engagement of the public in future land use planning activities that result in clear visions and
implementation strategies.
Provides assistance to the community in development and permit review processes; develops and carries out plans in strategic
locations and provides general information to decision makers and the public to support quality growth throughout the City. Carries out
the adopted Comprehensive Plan, redevelopment plans, and other small area plans to ensure high quality growth and focused
development for the community. Administers, enforces, interprets, and amends land development codes and the local Historic
Preservation Program. Processes subdivisions, annexation petitions, street closings and other actions as requested. Provides
necessary staff support for the Zoning Commission, Planning Board, Board of Adjustment, Historic Preservation Commission,
Redevelopment Commission, and other appointed bodies. This program also includes the administration of two Municipal Service
Districts.