FINAL ADOPTED BUDGET FY2021-22

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Cover Page	I
Title Page	II
Distinguished Budget Presentation Award	III
Transmittal Letter	IV
Table of Contents	V
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	20
Total Budget - Property Tax Rate	22
Total Budget - Position Changes	23
Fund Summary Section	25
Budget Fund Structure	26
Total Budget	27
General Fund	31
General Fund Expenditure Highlights	33
General Fund Revenue Highlights	34
Community Services Section	36
Community Services Service Area Summary	37
Cemeteries Operating Fund	39
Hotel/Motel Occupancy Tax Fund	41
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	67
Graphic Services Fund	70
Human Rights	72
Human Resources	74
Information Technology	76
Legal	79
Legislative	81
Network Services Fund	83
Risk Retention Funds	85
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 Managment Fund	107
Special Tax Districts Fund	109
State Highway Allocation Fund	111
Stormwater Management Fund	112
Transportation	115
War Memorial Coliseum	118
Water Resources Fund	120
Non-Departmental Infrastructure	124
Public Safety Section	125
Public Safety Service Area Summary	126
Emergency Telephone System	128
Fire	130
Guilford Metro Communications Fund	133
Police	136
Technical Services Fund	140
Non-Departmental Public Safety	142
Capital Improvements Program & Debt Service Section	143
Capital Improvements Program	144
Debt Service Area Summary	151
Capital Leasing Fund	152
Debt Service Fund	153
Debt Service Contribution	154
Summary of Outstanding Debt Issues	155
Supplemental Information Section	159
City Profile	161
Glossary	163
Budget Ordinance	166
City Directory	171

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