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INFRASTRUCTURE SERVICE AREA SUMMARY
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Engineering & Inspections
17,508,632
19,610,131
19,941,669
20,998,877
Field Operations
33,767,794
35,486,731
36,031,004
36,781,040
Greensboro Transit Authority
21,972,545
21,923,425
23,608,807
22,686,051
Municipal Service Districts Fund
997,502
1,138,250
1,574,000
915,000
Non-Departmental Infrastructure
4,305,777
4,602,893
4,816,609
4,894,645
Parking Fund
2,991,653
2,710,405
2,753,000
2,759,000
Planning
1,625,666
1,898,181
2,137,093
2,137,081
Solid Waste Management Fund
15,561,533
16,154,193
16,847,587
17,090,470
State Highway (Powell Bill) Fund
7,835,000
11,410,000
7,525,000
7,525,000
Stormwater Management Fund
9,945,711
11,177,296
13,013,235
13,558,761
Transportation
9,372,572
10,141,622
10,262,559
10,385,112
War Memorial Coliseum Complex Fund
22,688,995
25,701,015
25,656,587
25,734,623
Water Resources Fund
106,910,703
122,632,064
126,955,700
130,703,037
Subtotal
255,484,083
284,586,206
291,122,850
296,168,697
Less Transfers/Internal Charges
17,454,188
17,119,393
17,316,099
17,394,135
Total Infrastructure
238,029,895
267,466,813
273,806,751
278,774,562
Total FTE Positions
1,042.112
1,047.982
1,060.032
1,060.032
Revenues:
Engineering & Inspections
6,729,008
5,620,289
5,869,995
6,008,780
Field Operations
13,378,580
13,243,560
13,074,860
13,074,860
Greensboro Transit Authority
23,176,714
21,923,425
23,608,807
22,686,051
Municipal Service Districts Fund
1,088,133
1,138,250
1,574,000
915,000
Parking Fund
4,480,880
2,710,405
2,753,000
2,759,000
Planning
296,333
333,369
389,110
389,110
Solid Waste Management Fund
19,666,971
14,256,800
15,017,050
15,259,933
State Highway (Powell Bill) Fund
7,752,758
11,410,000
7,525,000
7,525,000
Stormwater Management Fund
11,533,509
11,177,296
13,013,235
13,558,761
Transportation
1,781,686
2,218,256
3,023,588
3,024,588
War Memorial Coliseum Complex Fund
19,953,955
23,001,015
22,676,015
22,676,015
Water Resources Fund
126,848,600
122,632,064
126,955,700
130,703,037
Subtotal
236,687,127
229,664,729
235,480,360
238,580,135
General Fund Contribution
48,700,611
54,921,477
55,642,490
57,588,562
Less Transfers/Internal Charges
17,454,188
17,119,393
17,316,099
17,394,135
Total Infrastructure
267,933,550
267,466,813
273,806,751
278,774,562