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Infrastructure - Greensboro Department of Transportation
BUDGET HIGHLIGHTS
The FY 15-16 Budget is increasing by $44,642, or 0.5%.
The Transportation budget includes an additional $30,000 for pavement marking maintenance to cover the
increasing cost of paint and other materials. It also includes an additional $48,500 to pay for the
maintenance of the improved traffic signal system, which will no longer be covered under the initial
installation contract beginning in FY 15-16.
The reduction of 1.5 FTEs is due to the reallocation of three staff members to the Parking Fund and Transit
Fund based on their time allocation.
PERFORMANCE MEASURES
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Workload Measures
Number of High Accident Locations studied
39
40
40
40
Number of Streetlights inspected along major travel
corridors
5,426
5,400
5,400
5,400
Number of linear feet of new sidewalk installed
11,440
15,000
15,000
15,000
Number of plan reviews conducted
880
850
870
875
Number of special events requiring Transportation
maintenance services
70
75
75
80
Efficiency Measures
Average cost per plan review
$245
$225
$240
$235
Effectiveness Measure
Percent of GDOT workorders completed on time
89%
90%
90%
90%
Percent of GDOT maintenance completed on
schedule
92%
95%
95%
95%
Percent Public Information Requests completed
within 2 days
74%
95%
85%
85%
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
4,046,304
3,993,954
3,961,811
4,079,152
Maintenance & Operations
5,356,852
5,447,357
5,524,142
5,541,588
Capital Outlay
0
0
0.0
0
Total
9,403,156
9,441,311
9,485,953
9,620,740
Total FTE Positions
60.956
59.956
58.456
58.456
Revenues:
Fines and Forfeitures
1,166,256
1,235,000
1,235,000
1,235,000
State Maint. Fees
890,441
863,705
707,000
707,000
License & Permits
71,494
77,000
77,000
77,000
All Other
148,314
62,800
57,800
57,800
Subtotal
2,276,505
2,238,505
2,076,800
2,076,800
General Fund Contribution
7,126,651
7,202,806
7,409,153
7,543,940
Total
9,403,156
9,441,311
9,485,953
9,620,740