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Infrastructure - Engineering & Inspections
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $608,812, or 3.1%.
Engineering and Inspections will take over maintenance responsibility at the J. Douglas Galyon Depot from
the Greensboro Transit Authority. This transfers 3 Custodian positions totaling 2.75 FTEs and $690,695 in
maintenance and operations expenses from the Transit Fund to Engineering and Inspections.
A 0.25 FTE increase is due to the upgrade of a part-time (30 hours per week) position to full-time for
Project Management Coordination.
The transfer of one Support Services Analyst to Information Technology results in a decrease of 1 FTE.
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
10,451,300
10,952,410
11,451,864
11,797,346
Maintenance & Operations
6,451,256
8,374,028
8,488,686
9,201,882
Capital Outlay
0
30,500
25,200
25,200
Total
16,902,557
19,356,938
19,965,750
21,024,428
Total FTE Positions
163.500
162.500
164.500
164.500
Revenues:
User Charges
819,153
712,290
652,398
652,398
Internal Charges
1,416,000
1,416,000
1,416,000
1,416,000
Licenses/Permits
3,059,941
2,715,541
2,974,199
3,114,355
Transfers
850,000
850,000
850,000
850,000
All Other
97,369
82,030
117,680
117,680
Subtotal
6,242,463
5,775,861
6,010,277
6,150,433
General Fund Contribution
10,660,094
13,581,077
13,955,473
14,873,995
Total
16,902,557
19,356,938
19,965,750
21,024,428
BUDGET SUMMARY