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Adopted FY 2016-17 Budget
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
1,743,093
1,769,171
1,899,831
1,946,793
Full Time Equivalent Positions
16.0
16.0
17.4
17.4
Appropriation
1,262
0
0
0
Full Time Equivalent Positions
0
0
0
0
Departmental Goals & Objectives
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Efficiency Measures
Number of area plan or comprehensive plan
implementation tasks initiated or completed.
35
5
5
5
Percentage of Plans Reviewed within the Established Goal
of 5 Business Days (High Priority) and 10 Business Days
(Normal), respectively.
94.7%
95%
95%
95%
PLANNING
Planning
Local Ordinance Inspections
Protects citizen safety and welfare through enforcement of the Local Housing Ordinance, the Junked/Abandoned Vehicle Ordinances, and
Property Cleanliness Ordinances. In FY 2015-16 Local Ordinance Inspections was moved to the newly created Neighborhood
Development Department in the Community Services Result Area.
Provide excellent customer service and problem solving approaches that promote quality growth and development throughout the City.
Collect, maintain, and share data, information and analysis regarding Greensboro's growth and development trends.
Ensure public access and transparency throughout the development process, including the operation of Boards and Commission
supported by Department Staff.
Provide leadership in promoting sound development practices through the effective application of land development codes, identifcation
of best practices, and engagement of the public in future land use planning activities that result in clear visions and implementation
strategies.
Provides assistance to the community in development and permit review processes; develops and carries out plans in strategic locations
and provides general information to decision makers and the public to support quality growth throughout the City. Carries out the adopted
Comprehensive Plan, redevelopment plans, and other small area plans to ensure high quality growth and focused development for the
community. Administers, enforces, interprets, and amends land development codes and the local Historic Preservation Program.
Processes subdivisions, annexation petitions, street closings and other actions as requested. Provides necessary staff support for the
Zoning Commission, Planning Board, Board of Adjustment, Historic Preservation Commission, Redevelopment Commission, and other
appointed bodies. This program also includes the administration of two Municipal Service Districts.