19
Total Budget-Position Changes
Full Time Equivalent Position Changes by Fund
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.
New Mid-Year
RESULT AREAS
2013-14 Issues Changes
2014-15
2015-16
Infrastructure
Engineering & Inspections
154.500
10.000
-1.000
163.500
163.500
Engineering & Inspections Bond
1.000
1.000
1.000
Field Operations
256.991
-1.000
255.991
255.991
Greensboro Transit Authority
12.750
-1.000
11.750
11.750
Greensboro Transit Authority Grant
1.000
1.000
1.000
Parking Facilities Fund
11.000
2.000
13.000
13.000
Planning
29.600
-16.500
2.900
16.000
16.000
Planning - Grant
1.750
-0.750
1.000
1.000
Solid Waste Management
35.580
35.580
35.580
Stormwater Capital Improvement
0.481
-0.481
0.000
0.000
Stormwater Management
77.250
2.000
1.000
80.250
80.250
Transportation
60.956
-1.000
59.956
59.956
Transportation - Grant
2.000
2.000
2.000
War Memorial Coliseum Complex
72.750
1.500
74.250
74.250
Water Resources Enterprise
322.375
5.250
4.000
331.625
331.625
Subtotal
1,039.983
0.750
6.169
1,046.902
1,046.902
Public Safety
Fire
551.000
15.000
566.000
566.000
Police
798.893
2.000
800.893
800.893
Emergency Telephone System Fund
1.800
0.400
2.200
2.200
Guilford Metro Communications
102.200
-0.400
101.800
101.800
Technical Services
9.000
9.000
9.000
Subtotal
1,462.893
15.000
2.000
1,479.893
1,479.893
TOTAL
3,128.697
13.500
8.538
3,150.735
3,150.735
New Mid-Year
Fund
2013-14 Issues Changes
2014-15
2015-16
General Fund
2,320.002
5.040
3.900
2,328.942
2,328.942
Special Revenue Funds
78.940
0.030
-1.462
77.508
77.508
Debt Service Fund
1.400
0.180
0.000
1.580
1.580
Enterprise Funds
531.705
8.250
6.500
546.455
546.455
Internal Service Funds
196.650
0.000
-0.400
196.250
196.250
TOTAL
3,128.697
13.500
8.538
3,150.735
3,150.735
