FY 14-15 Adopted Budget

Infrastructure - Greensboro Department of Transportation

PERFORMANCE MEASURES

2012-13

2013-14

2014-15

2015-16

Actual

Budget

Adopted

Projected

Workload Measures  Number of High Accident Locations studied  Number of Streetlights inspected along major travel corridors

37

40

40

40

4,750

5,400

5,400

5,400

 Number of linear feet of new sidewalk installed

73,910

47,500

40,000

40,000

 Number of plan reviews conducted

904

700

850

850

 Number downtown special events requiring Transportation maintenance services

32

35

35

40

Efficiency Measures

 Average cost per plan review

$212

$250

$225

$225

Effectiveness Measure  Percent of GDOT workorders completed on time  Percent of GDOT maintenance completed on schedule  Percent Public Information Requests completed within 2 days

91%

90%

90%

90%

89%

95%

95%

95%

63%

95%

95%

95%

BUDGET SUMMARY

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Personnel Costs

3,754,202 5,271,564

3,878,376 5,421,257

3,993,954 5,447,357

4,109,021 5,447,357

Maintenance & Operations

Capital Outlay

0

0

0.0

0

Total

9,025,766

9,299,633

9,441,311

9,556,378

Total FTE Positions

60.956

60.956

59.956

59.956

Revenues:

Fines and Forfeitures State Maint. Fees License & Permits

1,139,053

1,185,000

1,235,000

1,235,000

712,634 74,267 110,297

707,205 65,000 62,800

863,705 77,000 62,800

863,705 77,000 62,800

All Other

Subtotal

2,036,251 6,989,515

2,020,005 7,279,628

2,238,505 7,202,806

2,238,505 7,317,873

General Fund Contribution

Total

9,025,766

9,299,633

9,441,311

9,556,378

BUDGET HIGHLIGHTS  The FY 14-15 budget increases by $141,678, or 1.5%.

 Transportation is working with NCDOT to renew the City’s agreements for Signs, Markings, and Traffic Signals. The new contracted is projected to increase revenues through the City through reimbursements by approximately $156,000 in FY 14-15.  An increase in the driveway permit fee to $75 from between $45 and $55 will bring in approximately $12,000 in additional revenue in FY 14-15.  One administrative support position will be transferred from the General Fund to the Parking Fund.  The FY 14-15 budget includes an additional $75,000 for traffic signal vehicle detector replacement, underground conduit installation, and fiber optic splicing and emergency repairs.

97