FY 25-26 Final Adopted Budget

During FY 24-25, the Office of Community Safety moved from the Executive department and was established as a new department. This move included the transfer of 13 positions and $190,000 in maintenance & operation expenses. After the Community Safety department was established during FY 24-25, two (2) Homeless Outreach Mobile Engagement (HOME) Program Coordinators were added to the department. During FY 24-25, Community Safety was tasked with taking on homelessness prevention programs and the doorway project. These programs are budgeted in the Nussbaum Housing Partnership Revolving Fund. The FY 25-26 Non-Departmental budget includes funding in the amount of $10,848,833 and $11,024,321 in the projected FY 26-27 budget to support the operations of the Guilford Metro Communications Fund.

Adopted FY 25-26 Budget

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