FY 25-26 Final Adopted Budget

The FY 25-26 Legislative budget also includes $300,000 for the municipal elections that will occur in the fall of 2025. The FY 25-26 Equipment Services budget includes a one-time contribution of $2,000,000 in General Fund support to reduce the burden of the rising cost of fleet maintenance. The FY 25-26 Network Services budget includes a $422,000 service enhancement for Salesforce implementation and licenses for the Contact Center and Community Relations divisions of the Executive department. However, these divisions will begin paying the cost of their licenses directly from their respective budgets in FY 26-27. The FY 25-26 Network Services budget includes a reduction of $500,000 in General Fund support. The Network Services Fund budget includes a cost of business increase of $800,000 to help support the transition to Microsoft's new subscription-based licensing model. During FY 24-25, the People & Culture department underwent a reorganization transferring the Belonging & Engagement division to the Human Rights department, which included the transferring of one (1) Chief Equity and Engagement Officer position and one (1) Equity and Inclusion Specialist position. The Wellness Program Administration budget is increasing by $45,000 to account for increased United Healthcare reimbursements for City of Greensboro wellness activities. Non-departmental General Government includes funding for several organizational initiatives including an increase of $150,000 to support the Civil Service Review Board for a full year.

Adopted FY 25-26 Budget