Adopted Budget Projected Budget 2016-2017
Infrastructure - Engineering & Inspections
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
BUDGET SUMMARY
Actual
Expenditures:
Personnel Costs
10,451,300 6,451,256
10,952,410 8,374,028
11,451,864 8,488,686
11,797,346 9,201,882
Maintenance & Operations
Capital Outlay
0
30,500
25,200
25,200
Total
16,902,557
19,356,938
19,965,750
21,024,428
Total FTE Positions
163.500
162.500
164.500
164.500
Revenues:
User Charges Internal Charges Licenses/Permits
819,153
712,290
652,398
652,398
1,416,000 3,059,941
1,416,000 2,715,541
1,416,000 2,974,199
1,416,000 3,114,355
Transfers All Other
850,000 97,369
850,000 82,030
850,000 117,680
850,000 117,680
Subtotal
6,242,463 10,660,094
5,775,861 13,581,077
6,010,277 13,955,473
6,150,433 14,873,995
General Fund Contribution
Total
16,902,557
19,356,938
19,965,750
21,024,428
BUDGET HIGHLIGHTS The FY 16-17 Adopted Budget is increasing by $608,812, or 3.1%.
Engineering and Inspections will take over maintenance responsibility at the J. Douglas Galyon Depot from the Greensboro Transit Authority. This transfers 3 Custodian positions totaling 2.75 FTEs and $690,695 in maintenance and operations expenses from the Transit Fund to Engineering and Inspections. A 0.25 FTE increase is due to the upgrade of a part-time (30 hours per week) position to full-time for Project Management Coordination. The transfer of one Support Services Analyst to Information Technology results in a decrease of 1 FTE.
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