FINAL ADOPTED BUDGET FY2022-23
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COVER
I
TITLE PAGE
II
DISTINGUISHED BUDGET PRESENTATION AWARD
III
CITY MANAGER LETTER TO MAYOR AND MEMBERS OF CITY COUNCIL
IV
TABLE OF CONTENTS
VI
INTRODUCTION
1
Budget Process
4
City Manager's Budget Message
6
Budget Financial Policies
13
BUDGET SUMMARY
15
Total Budget - Expenditures
17
Total Budget - Revenues
23
Total Budget - Property Tax Rate
25
Total Budget - Position Changes
26
FUND SUMMARY
28
Budget Fund Structure
29
Total Budget
30
General Fund
34
General Fund Expenditure Highlights
36
General Fund Revenue Highlights
37
COMMUNITY SERVICES
39
Community Services Summary
40
Cemeteries Operating Fund
42
Hotel/Motel Occupancy Tax Fund
44
Human Rights
45
Libraries
47
Neighborhood Development
50
Nussbaum Housing Partnership Revolving Fund
52
Parks and Recreation
54
Non-Departmental Community Services
57
GENERAL GOVERNMENT
58
General Government Summary
59
Budget and Evaluation
61
Communications and Marketing
63
Equipment Services Fund
65
Executive
67
Financial and Admistrative Services
71
General Services
74
Graphic Services Fund
76
Human Resources
78
Information Technology
80
Legal
83
Legislative
85
Network Services Fund
87
Risk Retention Funds
89
Non-Departmental General Government
90
INFRASTRUCTURE
91
Infrastructure Summary
92
Engineering & Inspections
94
Field Operations
97
Greensboro Transit Agency
101
Parking Facilities Fund
104
Planning
106
Solid Waste Disposal Fund
108
Special Tax Districts Fund
110
State Highway (Powell Bill) Allocation Fund
112
Stormwater Management Fund
113
Transportation
116
War Memorial Coliseum
119
Water Resources Fund
121
Non-Departmental Infrastructure
126
PUBLIC SAFETY
127
Public Safety Summary
128
Emergency Telephone System
130
Fire
131
Guilford Metro Communications Fund
134
Police
136
Technical Services Fund
139
Non-Departmental Public Safety
141
CAPITAL IMPROVEMENTS PROGRAM & DEBT SERVICE
142
Capital Improvements Program
143
Debt Service Area Summary
150
Capital Leasing Fund
151
Debt Service Fund
152
Debt Service Contribution
153
Summary of Outstanding Debt Issues
154
SUPPLEMENTAL INFORMATION
158
City Profile
160
Glossary
162
Budget Ordinance
165
City Directory
171
Blank Page
172
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