FINAL ADOPTED BUDGET FY2021-22

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 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Governing Body

445,932 626,702 300,000 324,033 1,696,667

408,848 576,914 - 291,464 1,277,226

440,762 665,933 - 314,365 1,421,060

446,772 650,553 - 333,135 1,430,460

City Clerk Elections Community Relations

Total

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

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 2021-22 Budget

81