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Adopted FY 2017-18 Budget
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $104,033, or 2.8%.
Public Safety information technology functions were transferred to GM911, which included the transfer of
7 FTEs.
Greensboro was chosen by Bloomberg Philanthropies to participate in the “What Works City” program
supporting the City’s development and implementation of the Open Data Policy and Open Data Portal
making data readily available and easier to use.
The Information Technology Department partnered with North State Communications for the TRI-GIG
initiative to leverage dark fiber in the City to expand the availability of high speed internet access.
General Government-Information Technology
2015-16
2016-17
2017-18
2018-19
Effectiveness Measures
Actual
Budget
Adopted
Projected
Number of projects and initiatives completed
within +/- 10% of cost variance
66 144
160
160
Number of projects and initiatives completed
within +/- 10% of schedule variance
66 144
160
160
Percentage of GIS based data requests from
economic development agencies that are
responded to within 2 days
100%
100%
100%
100%
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
2,460,808
2,094,379
2,201,236
2,275,200
Maintenance & Operations
3,855,810
1,647,014
1,644,190
1,644,190
Capital Outlay
0
0
0
0
Total
6,316,618
3,741,393
3,845,426
3,919,390
Total FTE Positions
27.750
29.350
22.350
22.350
Revenues:
Internal Charges
0
0
0
0
All Other
81
545,830
550,830
550,830
Subtotal
81
545,830
550,830
550,830
General Fund Contribution
6,316,537
3,195,563
3,294,596
3,368,560
Total
6,316,618
3,741,393
3,845,426
3,919,390