FINAL ADOPTED BUDGET 2020-2021

LEGISLATIVE

Governing Body: Composed of the Mayor and eight City Council members; exercises all corporate and legislative powers of the City; levies taxes and fees and appropriates funds for services. City Clerk: Custodian of all minute books, ordinance books, contracts, and Greensboro Code of Ordinances; records all official actions taken by City Council; prepares agenda and provides administrative support to City Council.

Elections: Provides funding for council elections and anticipated special elections.

Community Relations: Resolves issues involving multiple departments or conflicts between residents and departments, coordinates City ADA issues and inquiries, makes recommendations for ADA compliance, and supports and initiates outreach to traditionally under-served populations, neighborhoods and businesses, including City Academy, special projects and public meetings.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Governing Body

440,762 614,933 - 314,365 1,370,060

414,505 637,266 - 282,911 1,334,682

360,985 633,765 - 315,093 1,309,843

447,326 624,631 300,000 330,267 1,702,224

City Clerk Elections Community Relations

Total

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Full-time Equivalents by Program City Clerk Community Relations

6.00 3.00 9.00

6.00 3.00 9.00

6.00 3.00 9.00

6.00 3.00 9.00

Total

Adopted 2020-21 Budget

81