Adopted Budget Projected Budget 2016-2017
Infrastructure - Engineering & Inspections
Departmental Objectives
Promote a collaborative, efficient and responsive organizational environment that supports the needs of citizens, businesses and developers in the Greensboro area. Provide for the construction of City resources to support desired growth or a quality of life that is attractive to economic development.
Take measures to ensure regulatory compliance standards are met. Provide a safe transportation system that ensures mobility for all users. Develop and implement strategies to promote environmentally sound practices. Maintain City assets and resources to provide efficient and effective municipal services.
Identify and implement cost saving measures and increase revenue generating opportunities. Provide cost efficient inspection services as compared with other North Carolina jurisdictions. Provide support to public safety personnel and residents. Provide training and certification opportunities to employees. Complete work orders and mission critical functions within departmental adopted standards. Support and promote City services and communicate effectively with both internal and external customers. Develop and manage departmental budgets that efficiently provides for quality service to meet the demands of the community.
Promote and educate employees on workplace safety.
PERFORMANCE MEASURES
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Workload Measures # of plan reviews conducted # of work orders completed # of City facility audits performed # of roadway footage inspected # of linear feet of new sidewalk installed
1,479
1,600
1,600
1,600
76,075
80,942
80,942
80,942
83
88
88
88
139,987
140,000
140,000
140,000
123,594
100,000
100,000
100,000
Efficiency Measures Average cost per plan review % of major facilities audited
$358
$349
$349
$349
98%
100%
100%
100%
% of City of Greensboro inspection costs compared to other jurisdictions
53.7%
57.4%
57.4%
57.4%
Average # of inspections per day per inspector
17.8
18.3
18.3
18.3
Effectiveness Measures % of plan reviews completed within time commitments
100%
98%
98%
98%
% of work orders completed on time
83%
84%
84%
84%
% of construction projects completed within targeted timeline
90%
100%
100%
100%
% of trades inspections completed within targeted time frame
87%
88%
88%
88%
Average grade for facilities capital renewal maintenance
C
C
C
C
Adopted FY 2016-17 Budget
76
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