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Adopted FY 2017–18 Budget
Total Budget-Position Changes
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.
Full Time Equivalent Position Changes by Fund
New
Mid-Year
SERVICE AREAS
2016-17 Issues Transfers Changes 2017-18 2018-19
Infrastructure
Engineering & Inspections
164.500
1.000
-1.000
1.000
165.500
165.500
Engineering & Inspections Bond
1.000
1.000
1.000
Field Operations
254.151
254.151
254.151
Greensboro Transit Authority
10.750
1.000
-0.500
0.750
12.000
12.000
Parking Facilities Fund
13.750
13.750
13.750
Performing Arts Fund
0.000
2.000
2.000
2.000
Planning
17.400
1.300
18.700
18.700
Solid Waste Management
35.580
-0.250
35.330
35.330
Stormwater Management
80.250
0.000
-0.250
80.000
80.000
Transportation
59.426
0.500
-1.000
58.926
58.926
Transportation - Grant
3.000
3.000
3.000
War Memorial Coliseum Complex
78.500
1.000
79.500
79.500
Water Resources Enterprise
333.675
5.000
1.000
0.500
340.175
340.175
Subtotal
1051.982 10.000
1.300
0.750
1,064.032
1,064.032
Public Safety
Emergency Telephone System Fund
2.200
2.200
2.200
Fire
584.000
584.000
584.000
Guilford Metro Communications
101.800
7.000
108.800
108.800
Police
800.893
-1.956
1.000
799.938
799.938
Technical Services
9.000
9.000
9.000
Subtotal
1497.893
-1.956
7.000
1.000
1,503.938
1,503.938
TOTAL
3158.895
7.044
0.000
-8.012
3,157.927
3,157.927
New
Mid-Year
Fund
2016-17 Issues Transfers Changes 2017-18 2018-19
General Fund
2,345.351
-1.956
-7.681
-4.262
2,331.453
2,331.453
Special Revenue Funds
63.138
0.000
0.181
-4.500
58.819
58.819
Debt Service Fund
1.550
0.000
0.000
0.000
1.550
1.550
Enterprise Funds
552.505
9.000
0.500
0.750
562.755
562.755
Internal Service Funds
196.350
0.000
7.000
0.000
203.350
203.350
TOTAL
3,158.895
7.044
0.000
-8.012
3,157.927
3,157.927