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48

Adopted FY 2015-16 Budget

GENERAL GOVERNMENT RESULT AREA SUMMARY

BUDGET HIGHLIGHTS

The FY 15-16 General Government Result Area Budget is decreasing by $3.2 million, or 7.3%.

The Human Relations Department moved under the General Government Result Area.

The FY 15-16 Economic Development Fund Budget includes support for the National Folk Festival, Triad

Stage, and Renaissance Center.

The Communications and Marketing Department was created through a reorganization of the Executive

Department with a FY 15-16 budget of $1.06 million and 10 FTE positions.

The M/WBE Division was created in the Executive Department with a FY 15-16 Budget of $169,782.

The Human Resources Department reorganized to better align divisions to improve customer service

and

has implemented iApplyGreensboro, an e-recruiting system to increase application processing efficiency and

customer service.

An Employee Minute Clinic was opened in FY 14-15 to reduce health care costs and to provide health care

access for employees.