75
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
1,027,203
1,191,625
1,194,932
1,220,181
Full Time Equivalent Positions
11
11
10
10
Appropriation
2,322,857
2,377,847
2,412,758
2,461,287
Full Time Equivalent Positions
31
31
29
29
Appropriation
568,961
573,756
568,041
581,458
Full Time Equivalent Positions
9
9
9
9
Appropriation
1,154,581
1,217,670
1,241,330
1,262,867
Full Time Equivalent Positions
14
14
14.0
14
Appropriation
7,158,211
9,259,485
10,286,904
10,502,440
Full Time Equivalent Positions
52.625
54.5
66.5
66.5
Appropriation
613,740
638,509
624,120
638,697
Full Time Equivalent Positions
6
6
6.0
6
Appropriation
2,239,505
2,413,362
2,457,880
2,514,926
Full Time Equivalent Positions
29
29
29.0
29
Researches, acquires and sells City real estate properties.
Construction Inspections
Inspects all improvements and additions made to the City’s street and utility systems.
Provides all mechanical, electrical, plumbing, structural, and custodial maintenance for City owned buildings and structures. Manages the
City's general fund energy budget.
Facilities Construction
Manages the design and oversees the construction and renovations of City buildings and facilities.
Development Services
Protects the lives, health and property of Greensboro citizens through enforcement of the North Carolina State Building Code (general
construction, plumbing, heating and electrical).
Facilities Maintenance
Property Management
ENGINEERING AND INSPECTIONS
Engineering Design
Provides engineering design and management for City roadway, bridge structures, water and sewer infrastructure projects and conducts
horizontal and vertical control surveys; provides plan review; utility coordination and contract management services.
Business & Technology
Manages the Department’s budget, provides human resources, administrative and contract support, manages infrastructure records,
administers the City’s cable franchises, cell towers and assessments program, coordinates departmental technology needs and provides
applications and GIS support.
