Adopted Budget Projected Budget 2016-2017
Total Budget-Position Changes
New
Mid-Year
RESULT AREAS
2015-16 Issues Transfers Changes 2016-17 2017-18
Infrastructure
Engineering & Inspections
162.500
1.750
0.250
164.500
164.500
Engineering & Inspections Bond
1.000
1.000
1.000
Field Operations
255.151 13.500 13.750
-1.000 -2.750
254.151 10.750 13.750
254.151 10.750 13.750
Greensboro Transit Authority
Parking Facilities Fund Performing Arts Fund
0.000
0.000
5.000
Planning
16.000
1.400
17.400
17.400
Planning - Grant
1.000
-1.000
0.000
0.000
Solid Waste Management Stormwater Management
35.580 80.250 58.456
35.580 80.250 59.426
35.580 80.250 59.426
Transportation
0.970
Transportation - Grant
2.000
1.000
3.000
3.000
War Memorial Coliseum Complex Water Resources Enterprise
75.250 331.675 1046.112
3.250 1.000 3.500
78.500 333.675
78.500 333.675
1.000 2.000
Subtotal
0.370
1,051.982
1,056.982
Public Safety Emergency Telephone System Fund
2.200
2.200
2.200
Fire
578.000 101.800 800.893
6.000
584.000 101.800 800.893
584.000 101.800 800.893
Guilford Metro Communications
Police
0.000
Technical Services
9.000
9.000
9.000
Subtotal
1491.893
6.000
0.000
0.000
1497.893
1497.893
TOTAL
3143.395 11.000
0.000
4.500
3,158.895
3,163.895
Full Time Equivalent Position Changes by Fund
New
Mid-Year
Fund
2015-16 Issues Transfers Changes 2016-17 2017-18
General Fund
2,332.582
8.500 1.500 0.000 1.000 0.000
3.270 -1.370 0.000 -2.750 0.850
1.000 0.000 0.000 4.250 -0.750
2,345.352
2,345.352
Special Revenue Funds Debt Service Fund Enterprise Funds Internal Service Funds
63.008
63.138
63.138
1.550
1.550
1.550
550.005 196.250
552.505 196.350
557.505 196.350
TOTAL
3,143.395 11.000
0.000
4.500
3,158.895
3,163.895
During FY 16-17, sixteen (16) positions will be eliminated to support the In-Range salary program.
These position eliminations will be documented as FY 16-17 mid-year reductions and shown in the FY 17-18 Budget document.
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.
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