Adopted Budget Projected Budget 2016-2017
Infrastructure - Greensboro Department of Transportation
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Workload Measures Number of High Accident Locations studied Number of Streetlights inspected along major travel corridors
48 40
45
45
5,450
5,400
5,400
5,400
Number of linear feet of new sidewalk installed
30,505
15,000
15,000
15,000
Number of plan reviews conducted
899
850
900
900
Number of special events requiring Transportation maintenance services
121 75
120
120
Efficiency Measures Average cost per plan review
$243
$240
$240
$235
Effectiveness Measure Percent of GDOT workorders completed on time Percent of GDOT maintenance completed on schedule Percent Public Information Requests completed within 2 days
90%
90%
92%
93%
85%
95%
92%
92%
77%
85%
85%
85%
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Expenditures:
Personnel Costs
3,966,506 5,304,633
3,961,811 5,524,142
4,146,261 5,594,924
4,274,666 5,605,207
Maintenance & Operations
Capital Outlay
0
0
0
0
Total
9,271,139
9,485,953
9,741,185
9,879,873
Total FTE Positions
59.956
58.456
59.426
59.426
Revenues:
Fines and Forfeitures State Maint. Fees License & Permits
1,009,074
1,235,000
950,000 707,000 60,000 64,800
950,000 707,000 60,000 64,800
723,253 49,085 71,902
707,000 77,000 57,800
All Other
Subtotal
1,853,314 7,417,825
2,076,800 7,409,153
1,781,800 7,959,385
1,781,800 8,098,073
General Fund Contribution
Total
9,271,139
9,485,953
9,741,185
9,879,873
BUDGET HIGHLIGHTS The FY 16-17 Adopted Budget is increasing by $255,232, or 2.7%.
An enhancement of $75,000 was added to the GDOT Street Lighting budget in FY 16-17 to cover increasing utility costs and the additional cost of LED lighting as Mercury Vapor lights are replaced by Duke Energy. A Department Programs Technician was transferred from Police as part of a reorganization resulting in an increase of 1 FTE. The reduction of 0.03 FTEs is due to the cost reallocation of an Office Assistant position that is shared between three departments.
97
Made with FlippingBook