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Total Budget-Position Changes
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.
Full Time Equivalent Position Changes by Fund
New Mid-Year
RESULT AREAS
2014-15 Issues Changes
2015-16
2016-17
Infrastructure
Engineering & Inspections
163.500
-1.000
162.500
162.500
Engineering & Inspections Bond
1.000
1.000
1.000
Field Operations
255.991
-6.321
5.481
255.151
255.151
Greensboro Transit Authority
11.750
0.750
1.000
13.500
13.500
Greensboro Transit Authority Grant
1.000
-1.000
0.000
0.000
Parking Facilities Fund
13.000
0.750
13.750
13.750
Planning
16.000
16.000
16.000
Planning - Grant
1.000
1.000
1.000
Solid Waste Management
35.580
35.580
35.580
Stormwater Management
80.250
80.250
80.250
Transportation
59.956
-1.500
58.456
58.456
Transportation - Grant
2.000
2.000
2.000
War Memorial Coliseum Complex
74.250
1.000
75.250
75.250
Water Resources Enterprise
331.625
0.050
331.675
331.675
Subtotal
1046.902
-7.271
6.481
1,046.112
1,046.112
Public Safety
Fire
566.000
6.000
6.000
578.000
584.000
Police
800.893
800.893
800.893
Emergency Telephone System Fund
2.200
2.200
2.200
Guilford Metro Communications
101.800
101.800
101.800
Technical Services
9.000
9.000
9.000
Subtotal
1479.893
6.000
6.000
1,491.893
1,497.893
TOTAL
3150.735
-20.821
13.481
3,143.395
3,149.395
New Mid-Year
Fund
2014-15 Issues Changes
2015-16
2016-17
General Fund
2,328.942
-9.541
13.181
2,332.582
2,338.582
Special Revenue Funds
77.508
-14.000
-0.500
63.008
63.008
Debt Service Fund
1.580
-0.030
0.000
1.550
1.550
Enterprise Funds
546.455
1.550
2.000
550.005
550.005
Internal Service Funds
196.250
1.200
-1.200
196.250
196.250
TOTAL
3,150.735
-20.821
13.481
3,143.395
3,149.395