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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
During FY 16-17, sixteen (16) positions will be eliminated to support the In-Range salary program.
These position eliminations will be documented as FY 16-17 mid-year reductions and shown in the FY 17-18 Budget
document.
New
Mid-Year
RESULT AREAS
2015-16 Issues Transfers Changes 2016-17 2017-18
Infrastructure
Engineering & Inspections
162.500
1.750
0.250
164.500
164.500
Engineering & Inspections Bond
1.000
1.000
1.000
Field Operations
255.151
-1.000
254.151
254.151
Greensboro Transit Authority
13.500
-2.750
10.750
10.750
Parking Facilities Fund
13.750
13.750
13.750
Performing Arts Fund
0.000
0.000
5.000
Planning
16.000
1.400
17.400
17.400
Planning - Grant
1.000
-1.000
0.000
0.000
Solid Waste Management
35.580
35.580
35.580
Stormwater Management
80.250
80.250
80.250
Transportation
58.456
0.970
59.426
59.426
Transportation - Grant
2.000
1.000
3.000
3.000
War Memorial Coliseum Complex
75.250
3.250
78.500
78.500
Water Resources Enterprise
331.675
1.000
1.000
333.675
333.675
Subtotal
1046.112
2.000
0.370
3.500
1,051.982
1,056.982
Public Safety
Emergency Telephone System Fund
2.200
2.200
2.200
Fire
578.000
6.000
584.000
584.000
Guilford Metro Communications
101.800
101.800
101.800
Police
800.893
0.000
800.893
800.893
Technical Services
9.000
9.000
9.000
Subtotal
1491.893
6.000
0.000
0.000
1497.893
1497.893
TOTAL
3143.395 11.000
0.000
4.500
3,158.895
3,163.895
New
Mid-Year
Fund
2015-16 Issues Transfers Changes 2016-17 2017-18
General Fund
2,332.582
8.500
3.270
1.000
2,345.352
2,345.352
Special Revenue Funds
63.008
1.500
-1.370
0.000
63.138
63.138
Debt Service Fund
1.550
0.000
0.000
0.000
1.550
1.550
Enterprise Funds
550.005
1.000
-2.750
4.250
552.505
557.505
Internal Service Funds
196.250
0.000
0.850
-0.750
196.350
196.350
TOTAL
3,143.395 11.000
0.000
4.500
3,158.895
3,163.895