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Adopted FY 2017-18 Budget
Infrastructure - Greensboro Department of Transportation
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $120,937, or 1.2%.
An additional $36,139 is included in the Street Lighting budget in FY 17-18 to cover increasing utility
costs and the additional cost of LED lighting as Mercury Vapor lights are replaced by Duke Energy.
The Budget includes a net reduction of 0.5 FTE in GDOT, consisting of the reduction of 1.0 Parking
Enforcement Specialist and the addition of 0.5 FTE to support technology needs in GDOT. The IT
Analyst is currently part-time and will become full-time.
The budgeted revenue is increasing by $805,332 in FY 17-18, from $2.22 million to $3.02 million. This is
a direct result of the decision to reflect fines and forfeitures from parking enforcement in GDOT
beginning in FY 17-18, rather than in the Police Department, where it was previously reflected.
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
3,929,569
4,146,261
4,296,576
4,411,748
Maintenance & Operations
5,443,003
5,971,351
5,965,983
5,973,364
Capital Outlay
0
24,010
0
0
Total
9,372,572
10,141,622
10,262,559
10,385,112
Total FTE Positions
58.456
59.426
58.926
58.926
Revenues:
Fines and Forfeitures
837,648
950,000
1,790,000
1,790,000
State Maint. Fees
790,797
707,000
707,000
707,000
Licenses & Permits
51,629
60,000
68,000
69,000
Rents & User Fees
0
363,988
367,788
367,788
All Other
101,612
137,268
90,800
90,800
Subtotal
1,781,686
2,218,256
3,023,588
3,024,588
General Fund Contribution
7,590,886
7,923,366
7,238,971
7,360,524
Total
9,372,572
10,141,622
10,262,559
10,385,112