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77

PROGRAMS

2015-16

2016-17

2017-18

2018-19

Actual

Budget

Adopted

Projected

Appropriation

1,097,913

1,091,202

1,104,804

1,076,653

Full Time Equivalent Positions

10

9

9

9

Appropriation

2,489,462

2,714,133

2,818,962

2,885,188

Full Time Equivalent Positions

31

31

32

32

Appropriation

368,764

396,804

430,705

445,670

Full Time Equivalent Positions

6

6

6

6

Appropriation

1,129,120

1,210,946

1,299,617

1,341,527

Full Time Equivalent Positions

14

14

14

14

Appropriation

9,358,386

10,841,477

11,365,946

12,248,917

Full Time Equivalent Positions

65.5

68.5

72.5

72.5

Appropriation

334,447

391,547

0

0

Full Time Equivalent Positions

4

3

0

0

Appropriation

2,730,540

2,964,022

2,921,635

3,000,922

Full Time Equivalent Positions

32

33

32

32

Protects the lives, health and property of Greensboro citizens through enforcement of the North Carolina State Building Code (general

construction, plumbing, heating and electrical).

Property Management

ENGINEERING AND INSPECTIONS

Engineering Design

Business & Technology

Manages the Department’s budget, provides human resources, administrative and contract support, manages infrastructure records,

administers the City’s assessments program, coordinates departmental technology needs and provides applications development and GIS

support.

Provides engineering design and management for City roadway, sidewalk, bridge structures, water and sewer infrastructure projects and

conducts horizontal and vertical control surveys; provides plan review; utility coordination and contract management services.

Construction Inspections

Facilities Construction

Development Services

Facilities Maintenance

Researches, acquires, manages and sells City real estate properties.

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.

Manages the design and oversees the construction and renovations of City buildings and facilities.