FINAL ADOPTED BUDGET 2020-2021

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Cover	Cover
Title Page	Title Pg
Distinguished Budget Presentation Award	i
Transmittal Letter	ii
Table of Contents	iii
Introduction Section	1
Budget Process	4
City Manager's Budget Message	6
Budget and Financial Policies	11
Budget Summary Section	13
Total Budget - Expenditures	15
Total Budget - Revenues	19
Total Budget - Property Tax Rate	21
Total Budget - Position Changes	22
Fund Summary Section	24
Budget Fund Structure	25
Total Budget	26
General Fund	30
General Fund Expenditure Highlights	32
General Fund Revenue Highlights	33
Community Services Section	35
Community Services Service Area Summary	36
Cemeteries Operating Fund	38
Hotel/Motel Occupancy Tax Fund	40
Libraries	42
Neighborhood Development	45
Nussbaum Housing Partnership Revolving Fund	47
Parks and Recreation	49
Non-Departmental Community Services	52
General Government Section	53
General Government Service Area Summary	54
Budget & Evaluation	56
Communications Department	58
Equipment Services Fund	61
Executive	63
Financial & Admistrative Services	66
Graphic Services Fund	69
Human Relations	71
Human Resources	73
Information Technology	76
Legal	79
Legislative	81
Network Services Fund	83
Risk Retention Funds	86
Non-Departmental General Government	87
Infrastructure Section	88
Infrastructure Service Area Summary	89
Engineering & Inspections	92
Field Operations	95
Transit System (GTA) Fund	99
Parking Facilities Fund	102
Planning	104
Solid Waste Disposal Fund	107
Special Tax Districts Fund	109
State Highway Allocation Fund	110
Stormwater Management Fund	111
Transportation	114
War Memorial Coliseum	117
Water Resources Fund	119
Non-Departmental Infrastructure	123
Public Safety Section	124
Public Safety Service Area Summary	125
Emergency Telephone System	127
Fire	129
Guilford Metro Communications Fund	132
Police	135
Technical Services Fund	138
Non-Departmental Public Safety	140
Capital Improvements Program & Debt Service Section	141
Capital Improvements Program	142
Debt Service Area Summary	149
Capital Leasing Fund	150
Debt Service Fund	151
Debt Service Contribution	152
Summary of Outstanding Debt Issues	153
Supplemental Information Section	157
City Profile	159
Glossary	161
Budget Ordinance	164
City Directory	169

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