FY 25-26 Final Adopted Budget

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Cover	I
Table of Contents	V
Introduction	1
Budget Process	4
City Manager's Budget Message	6
Budget and Financial Policies	11
Budget Summary	13
Consolidated Fund Schedule	14
Total Budget Expenditures	15
Service Area Summary	17
Expenditures by Service Area	19
Total Budget Revenues	20
Property Tax Rate	22
Total Budget Position Changes	23
Fund Summary	26
Budget Fund Structure	27
Total Budget Fund Summary	28
Total Expenditures By Fund	30
Total Expenditures By Service Area	31
General Fund	32
Expenditures By Service Area	33
General Fund Expenditure Highlights	34
General Fund Revenue Highlights	35
Community Services	37
Community Services Service Area Summary	38
Cemeteries Operating Fund	41
Hotel/Motel Occupancy Tax Fund	43
Housing and Neighborhood Development	44
Human Rights	46
Libraries	49
Nussbaum Housing Partnership Revolving Fund	52
Parks and Recreation	55
Non-Departmental Community Services	59
General Government	60
General Government Service Area Summary	61
Budget & Evaluation	64
City Attorney's Office	66
Communications and Marketing	69
Equipment Services Fund	72
Executive	75
Financial & Administrative Services	79
Graphic Services Fund	82
Information Technology	84
Legislative	87
Network Services Fund	89
People & Culture	92
Risk Retention Funds	95
Non-Departmental General Government	97
Infrastructure	98
Infrastructure Service Area Summary	99
Engineering & Inspections	102
Transit System (GTA) Fund	105
Parking Facilities Operating Fund	108
Planning	110
Solid Waste & Recycling	113
Solid Waste Disposal Fund	116
Special Tax Districts Fund	119
State Highway Allocation Fund	120
Stormwater Management Fund	121
Transportation	124
War Memorial Coliseum	127
Water Resources Enterprise Fund	128
Non-Departmental Infrastructure	132
Public Safety	133
Public Safety Service Area Summary	134
Community Safety	137
Emergency Telephone System Fund	140
Fire Department	142
Guilford Metro Communications Fund	146
Police Department	149
Technical Services Fund	153
Non-Departmental Public Safety	155
Capital Improvements Program & Debt Service	156
Capital Improvements Program	157
Funding Sources	159
2026-2035 Capital Improvements Summary	160
Capital Project Status Report	161
Debt Service Area Summary	163
Capital Leasing Fund	164
Debt Service Contribution	165
Debt Service Fund	166
Summary of Outstanding Debt Issues	167
Annual General Obligation Debt Service Requirements Current Outstanding Issues	169
Annual Limited Debt Service Requirements Current Outstanding Issues	170
Supplemental Information	172
City of Greensboro City Council Districts	173
City Profile	174
Glossary	176
Ordinance Establishing The 2025-26 Annual Budget of The City of Greensboro	179
City Directory	184

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