FY 2017-18 FINAL ADOPTED BUDGET

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Table of Contents	3
Introduction	7
Budget Process	8
City Manager’s Budget Message	10
Budget and Financial Policies	13
Budget Summary	16
Consolidated Fund Schedule	16
Total Budget - Expenditures	17
Total Budget - Revenues	21
Total Budget -Property Tax Rate	25
Total Budget - Position Changes	26
Fund Summary	28
Total Budget - Fund Summary	30
General Fund	33
General Fund Expenditure Highlights	35
General Fund Revenue Highlights	36
Community Services	40
Community Servies Service Area Summary	40
Cemeteries Fund	42
Community Development Block Grant	43
HOME Investment Fund	45
Hotel/Motel Occupancy Tax Fund	46
Greensboro Public Library	47
Neighborhood Development	49
Non-Departmental Community Services	50
Nussbaum Housing Partnership Revolving Fund	51
Parks and Recreation	53
Workforce Development	56
General Government	59
General Government Service Area Summary	59
Budget and Evaluation	61
Communications and Marketing Department	62
Economic Development and Business Support	63
Economic Development Fund	64
Equipment Services Fund	65
Executive	67
Financial and Administrative Services	69
Graphic Services	71
Human Relations	72
Human Resources	74
Information Technology	76
Legal	79
Legislative	80
Network Services Fund	81
Non-Departmental General Government	83
Risk Retention Funds	84
Infrastructure	86
Infrastructure Service Area Summary	86
Engineering and Inspections	88
Field Operations	91
Municipal Service Districts Fund	97
Non-Departmental Infrastructure	98
Parking Fund	99
Planning	101
Solid Waste Management	102
State Highway (PowerBill) Fund	104
Stormwater Management Fund	105
Transportation	107
War Memorial Coliseum Complex Fund	110
Water Resources Fund	112
Public Safety	117
Public Safety Service Area Summary	117
Emergency Telephone System Fund	118
Fire	120
Metro Communications Fund	123
Non-Departmental Public Safety	125
Police	126
Technical Services Fund	129
Capital Improvements Program & Debt Service	133
Capital Improvements Program	133
Capital Leasing Fund	139
Debt Service Fund	140
Supplemental Information	149
Greensboro Budget Ordinance	152
City Directory	158
Glossary	149
Organizational Chart	159

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