FY 14-15 Adopted Budget

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ENGINEERING AND INSPECTIONS

PROGRAMS

2012-13

2013-14

2014-15

2015-16

Actual

Budget

Adopted

Projected

Business & Technology Manages the Department’s budget, provides human resources, administrative and contract support, manages infrastructure records, administers the City’s cable franchises, cell towers and assessments program, coordinates departmental technology needs and provides applications and GIS support.

Appropriation

1,027,203

1,191,625

1,194,932

1,220,181

Full Time Equivalent Positions

11

11

10

10

Engineering Design Provides engineering design and management for City roadway, bridge structures, water and sewer infrastructure projects and conducts horizontal and vertical control surveys; provides plan review; utility coordination and contract management services.

Appropriation

2,322,857

2,377,847

2,412,758

2,461,287

Full Time Equivalent Positions

31

31

29

29

Property Management

Researches, acquires and sells City real estate properties.

Appropriation

568,961

573,756

568,041

581,458

Full Time Equivalent Positions

9

9

9

9

Construction Inspections Inspects all improvements and additions made to the City’s street and utility systems.

Appropriation

1,154,581

1,217,670

1,241,330

1,262,867

Full Time Equivalent Positions

14

14

14.0

14

Facilities Maintenance

Provides all mechanical, electrical, plumbing, structural, and custodial maintenance for City owned buildings and structures. Manages the City's general fund energy budget.

Appropriation

7,158,211

9,259,485

10,286,904

10,502,440

Full Time Equivalent Positions

52.625

54.5

66.5

66.5

Facilities Construction Manages the design and oversees the construction and renovations of City buildings and facilities.

Appropriation

613,740

638,509

624,120

638,697

Full Time Equivalent Positions

6

6

6.0

6

Development Services Protects the lives, health and property of Greensboro citizens through enforcement of the North Carolina State Building Code (general construction, plumbing, heating and electrical).

Appropriation

2,239,505

2,413,362

2,457,880

2,514,926

Full Time Equivalent Positions

29

29

29.0

29

75

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