FY 25-26 Final Adopted Budget

Information Technology ....................................................................................................................................... 84 Legislative.............................................................................................................................................................. 87 Network Services Fund......................................................................................................................................... 89 People & Culture .................................................................................................................................................... 92 Risk Retention Funds ............................................................................................................................................ 95 Non-Departmental General Government ............................................................................................................. 9 7 Infrastructure.....................................................................................................................................................98 Infrastructure Summary........................................................................................................................................ 9 9 Engineering & Inspections .................................................................................................................................. 10 2 Greensboro Transit System (GTA) Fund ........................................................................................................... 10 5 Parking Facilities Operating Fund ...................................................................................................................... 10 8 Planning ............................................................................................................................................................... 1 10 Solid Waste & Recycling ..................................................................................................................................... 11 3 Solid Waste Disposal .......................................................................................................................................... 11 6 Special Tax Districts Fund.................................................................................................................................. 11 9 State Highway Allocation Fund .......................................................................................................................... 1 20 Stormwater Management Fund ......................................................................................................................... 12 1 Transportation..................................................................................................................................................... 12 4 War Memorial Coliseum ..................................................................................................................................... 12 7 Water Resources Enterprise Fund ..................................................................................................................... 12 8 Non-Departmental Infrastructure....................................................................................................................... 13 2 Public Safety....................................................................................................................................................133 Public Safety Summary....................................................................................................................................... 13 4 Community Safety............................................................................................................................................... 13 7 Emergency Telephone System Fund ................................................................................................................. 1 40 Fire Department................................................................................................................................................... 14 2 Guilford Metro Communications Fund .............................................................................................................. 14 6 Police Department............................................................................................................................................... 14 9 Technical Services Fund..................................................................................................................................... 15 3 Non-Departmental Public Safety........................................................................................................................ 15 5 CAPITAL IMPROVEMENTS PROGRAM & DEBT SERVICE..................................................................................156 Capital Improvements Program......................................................................................................................... 15 7 Debt Service Area Summary............................................................................................................................... 16 3 Capital Leasing Fund .......................................................................................................................................... 16 4 Debt Service Contribution................................................................................................................................... 16 5 Debt Service Fund ............................................................................................................................................... 16 6 Summary of Outstanding Debt Issues............................................................................................................... 16 7