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Infrastructure - Greensboro Department of Transportation
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $255,232, or 2.7%.
An enhancement of $75,000 was added to the GDOT Street Lighting budget in FY 16-17 to cover
increasing utility costs and the additional cost of LED lighting as Mercury Vapor lights are replaced by
Duke Energy.
A Department Programs Technician was transferred from Police as part of a reorganization resulting in
an increase of 1 FTE.
The reduction of 0.03 FTEs is due to the cost reallocation of an Office Assistant position that is shared
between three departments.
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Workload Measures
Number of High Accident Locations studied
48 40
45
45
Number of Streetlights inspected along major travel
corridors
5,450
5,400
5,400
5,400
Number of linear feet of new sidewalk installed
30,505
15,000
15,000
15,000
Number of plan reviews conducted
899
850
900
900
Number of special events requiring Transportation
maintenance services
121 75
120
120
Efficiency Measures
Average cost per plan review
$243
$240
$240
$235
Effectiveness Measure
Percent of GDOT workorders completed on time
90%
90%
92%
93%
Percent of GDOT maintenance completed on
schedule
85%
95%
92%
92%
Percent Public Information Requests completed
within 2 days
77%
85%
85%
85%
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
3,966,506
3,961,811
4,146,261
4,274,666
Maintenance & Operations
5,304,633
5,524,142
5,594,924
5,605,207
Capital Outlay
0
0
0
0
Total
9,271,139
9,485,953
9,741,185
9,879,873
Total FTE Positions
59.956
58.456
59.426
59.426
Revenues:
Fines and Forfeitures
1,009,074
1,235,000
950,000
950,000
State Maint. Fees
723,253
707,000
707,000
707,000
License & Permits
49,085
77,000
60,000
60,000
All Other
71,902
57,800
64,800
64,800
Subtotal
1,853,314
2,076,800
1,781,800
1,781,800
General Fund Contribution
7,417,825
7,409,153
7,959,385
8,098,073
Total
9,271,139
9,485,953
9,741,185
9,879,873