88
Adopted FY 2014-15 Budget
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
1,413,476
1,733,100
1,757,403
1,806,678
Full Time Equivalent Positions
17.25
16.60
16.00
16.00
Appropriation
1,092,786
1,244,699
0
0
Full Time Equivalent Positions
12
13
0
0
Departmental Goals & Objectives
PERFORMANCE MEASURES
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Efficiency Measures
Number of area plan or comprehensive plan
implementation tasks initiated or completed.
-
16
7
7
Percentage of Plans Reviewed within the Established
Goal of 5 Business Days (High Priority) and 10 Business
Days (Normal), respectively.
-
95%
95%
95%
Enhance monitoring and enforcement of local historic district design standards to improve compliance.
Collect, maintain and disseminate data and information on Greensboro's growth and development.
PLANNING
Planning
Provides assistance to the community in development review processes, developing and carrying out plans in strategic locations and
providing general information. Carries out the adopted Comprehensive Plan to ensure high quality growth and focused development for
the community. Administers, enforces and amends land development codes. Processes subdivisions, annexation petitions, street
closings and other actions as requested. Provides support to the Zoning Commission, Planning Board, Board of Adjustment, Advisory
Commission on Trees and other appointed bodies.This program includes the administration of the Special Tax Districts/Historic
Preservation program.
Provide leadership in promoting sound development practices through area planning activities that result in clear visions and
strategies for the future.
Provide excellent customer service and problem solving approaches that promote quality growth and development in the City.
Local Ordinance Inspections
Protects citizen safety and welfare through enforcement of the Local Housing Ordinance, the Junked/Abandoned Vehicle Ordinances
and Property Cleanliness Ordinances.
