97
Infrastructure - Greensboro Department of Transportation
BUDGET HIGHLIGHTS
The FY 14-15 budget increases by $141,678, or 1.5%.
Transportation is working with NCDOT to renew the City’s agreements for Signs, Markings, and Traffic
Signals. The new contracted is projected to increase revenues through the City through reimbursements
by approximately $156,000 in FY 14-15.
An increase in the driveway permit fee to $75 from between $45 and $55 will bring in approximately
$12,000 in additional revenue in FY 14-15.
One administrative support position will be transferred from the General Fund to the Parking Fund.
The FY 14-15 budget includes an additional $75,000 for traffic signal vehicle detector replacement,
underground conduit installation, and fiber optic splicing and emergency repairs.
PERFORMANCE MEASURES
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Workload Measures
Number of High Accident Locations studied
37
40
40
40
Number of Streetlights inspected along major travel
corridors
4,750
5,400
5,400
5,400
Number of linear feet of new sidewalk installed
73,910
47,500
40,000
40,000
Number of plan reviews conducted
904
700
850
850
Number downtown special events requiring
Transportation maintenance services
32
35
35
40
Efficiency Measures
Average cost per plan review
$212
$250
$225
$225
Effectiveness Measure
Percent of GDOT workorders completed on time
91%
90%
90%
90%
Percent of GDOT maintenance completed on
schedule
89%
95%
95%
95%
Percent Public Information Requests completed
within 2 days
63%
95%
95%
95%
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
3,754,202
3,878,376
3,993,954
4,109,021
Maintenance & Operations
5,271,564
5,421,257
5,447,357
5,447,357
Capital Outlay
0
0
0.0
0
Total
9,025,766
9,299,633
9,441,311
9,556,378
Total FTE Positions
60.956
60.956
59.956
59.956
Revenues:
Fines and Forfeitures
1,139,053
1,185,000
1,235,000
1,235,000
State Maint. Fees
712,634
707,205
863,705
863,705
License & Permits
74,267
65,000
77,000
77,000
All Other
110,297
62,800
62,800
62,800
Subtotal
2,036,251
2,020,005
2,238,505
2,238,505
General Fund Contribution
6,989,515
7,279,628
7,202,806
7,317,873
Total
9,025,766
9,299,633
9,441,311
9,556,378
