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Adopted FY 2015-16 Budget
BUDGET HIGHLIGHTS
The FY 15-16 Adopted Budget is increasing by $105,400, or 0.6%.
Budget reductions include eliminating the following three (3) FTEs in City Arts: Music Education
Director, Caldcleugh Multicultural Arts Center Supervisor, and the Administrative Support position at the
Greensboro Cultural Arts Center.
FY 15-16 will be the second full year that the Griffin Recreation Center is operational.
The operation of Smith High School pool will be returned to Guilford County Schools in this final year of
a three year phased transition.
Community Services - Parks & Recreation
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
11,283,309
10,934,492
10,987,959
11,375,046
Maintenance & Operations
5,779,465
5,202,317
5,284,328
5,284,328
Capital Outlay
53,845
30,078
0
0
Total
17,116,619
16,166,887
16,272,287
16,659,374
Total FTE Positions
192.031
175.531
173.031
173.031
Revenues:
User Charges
2,285,431
2,034,359
2,060,359
2,060,359
All Other
144,740
139,255
139,255
139,255
Subtotal
2,430,171
2,173,614
2,199,614
2,199,614
General Fund Contribution
14,686,448
13,993,273
14,072,673
14,459,760
Total
17,116,619
16,166,887
16,272,287
16,659,374