FY 14-15 Adopted Budget

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Total Budget-Position Changes

New Mid-Year

RESULT AREAS

2013-14 Issues Changes

2014-15

2015-16

Infrastructure

Engineering & Inspections

154.500

10.000

-1.000

163.500

Engineering & Inspections Bond

1.000

Field Operations

256.991 12.750

-1.000

255.991 11.750

Greensboro Transit Authority

-1.000

Greensboro Transit Authority Grant

1.000

Parking Facilities Fund

11.000 29.600

2.000

13.000 16.000

Planning

-16.500

2.900 -0.750

Planning - Grant

1.750

1.000

Solid Waste Management

35.580

Stormwater Capital Improvement

0.481

-0.481 1.000

0.000

Stormwater Management

77.250 60.956

2.000 -1.000

80.250 59.956

Transportation

Transportation - Grant

2.000

War Memorial Coliseum Complex Water Resources Enterprise

72.750 322.375

1.500 4.000 6.169

74.250 331.625

5.250 0.750

Subtotal

1,039.983

1,046.902

Public Safety Fire

551.000 798.893

15.000

566.000 800.893

Police

2.000 0.400 -0.400

Emergency Telephone System Fund Guilford Metro Communications

1.800

2.200

102.200

101.800

Technical Services

9.000

Subtotal

1,462.893

15.000

2.000

1,479.893

TOTAL

3,128.697

13.500

8.538

3,150.735

Full Time Equivalent Position Changes by Fund

New Mid-Year

Fund

2013-14 Issues Changes

2014-15

2015-16

General Fund

2,320.002

5.040 0.030 0.180 8.250 0.000

3.900 -1.462 0.000 6.500 -0.400

2,328.942

Special Revenue Funds

78.940

77.508

Debt Service Fund Enterprise Funds

1.400

1.580

531.705 196.650

546.455 196.250

Internal Service Funds

TOTAL

3,128.697

13.500

8.538

3,150.735

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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