FINAL ADOPTED BUDGET 2020-2021

EXECUTIVE City Manager: Provides administrative leadership to City Government, carrying out the policies, programs, ordinances and resolutions approved by City Council; manages municipal services, departments and positions created by City Charter; informs City Council of the City’s financial condition and future financial needs; prepares reports for the City Council concerning the affairs of the City. The City Manager's Office provides oversight for the Criminal Justice Administrator and the Greensboro Criminal Justice Advisory Commission (GCJAC), which is tasked with a wide range of objectives across the justice continuum. Internal Audit: Provides the organization with a comprehensive program of performance, compliance and financial reviews. Also provides City management with an objective and independent appraisal of programs and operations with recommendations for improvements. MWBE Program: The MWBE program provides oversight and support for the implementation of the Minority and Women's Business Enterprise Program Plan through internal and external education and advocacy; facilitates business development training programs to enhance the ability of MWBEs to effectively compete for City contracts; reports the City’s progress towards achieving the goals and objectives of the MWBE Program Plan. Office of Equity and Inclusion: The Office Of Equity and Inclusion leads the City of Greensboro's effort to create and nurture an environment that is welcoming, inclusive, respectful and free from discrimination for all residents and employees. Office of Arts & Cultural Affairs: The Office of Arts and Cultural Affairs leads implementation of the Creative Greensboro Cultural Arts Master Plan by providing support for, ensuring access to, and driving awareness of Greensboro’s creative community through a variety of programs, services and partnerships. The office serves as a direct provider of cultural programming, a grant-maker to the local nonprofit arts and culture community and a cultural marketer. Additionally, the office directs stewardship of the Greensboro Cultural Center and also manages the permitting of special events for the City.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program City Manager Internal Audit MWBE Program

1,705,758 457,313 501,512 306,812 1,079,035

1,186,122 420,586 468,629 370 -

1,395,274 445,893 445,210 292,813 638,937

1,695,634 470,535 514,342 316,470 1,097,869

Office of Equity and Inclusion Office of Arts & Cultural Affairs

Total

4,050,430

2,075,707

3,218,127

4,094,850

Adopted 2020-21 Budget

63