Final Adopted Budget FY23-24

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INTRODUCTION	1
Introduction	1
Budget Process	5
City Manager's Budget Message	6
Budget Financial Policies	16
BUDGET SUMMARY	18
Total Budget - Expenditures	20
Total Budget - Revenues	25
Total Budget - Property Tax Rate	27
Total Budget - Position Changes	28
FUND SUMMARY	30
Budget Fund Structure	31
Total Budget	32
General Fund	36
General Fund Expenditure Highlights	38
General Fund Revenue Highlights	39
COMMUNITY SERVICES	41
Community Services Summary	42
Cemeteries Operating Fund	44
Hotel/Motel Occupancy Tax Fund	46
Housing and Neighborhood Development	47
Human Rights	49
Libraries	51
Nussbaum Housing Partnership Revolving Fund	54
Parks and Recreation	56
Non-Departmental Community Services	59
GENERAL GOVERNMENT	60
General Government Summary	61
Budget & Evaluation	63
Communications Department	65
Equipment Services Fund	67
Executive	69
Financial & Admistrative Services	73
Graphic Services Fund	76
Information Technology	78
Legal	81
Legislative	83
Network Services Fund	85
People & Culture	88
Risk Retention Funds	91
Non-Departmental General Government	92
INFRASTRUCTURE	93
Infrastructure Summary	94
Engineering & Inspections	97
Field Operations	100
Transit System (GTA) Fund	104
Parking Facilities Fund	107
Planning	109
Solid Waste Disposal Fund	112
Special Tax Districts Fund	115
State Highway Allocation Fund	117
Stormwater Management Fund	118
Transportation	122
War Memorial Coliseum	125
Water Resources Fund	127
Non-Departmental Infrastructure	131
PUBLIC SAFETY	132
Public Safety Summary	133
Emergency Telephone System	135
Fire	136
Guilford Metro Communications Fund	139
Police	142
Technical Services Fund	145
Non-Departmental Public Safety	147
CAPITAL IMPROVEMENTS PROGRAM & DEBT SERVICE	148
Capital Improvements Program	149
Debt Service Area Summary	155
Capital Leasing Fund	156
Debt Service Fund	157
Debt Service Contribution	158
Summary of Outstanding Debt Issues	159
SUPPLEMENTAL INFORMATION	164
City Profile	166
Glossary	168
Budget Ordinance	172
City Directory	177

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