Final Adopted Budget FY23-24

LEGISLATIVE

Governing Body: Composed of the Mayor and eight City Council members; exercises all corporate and legislative powers of the City; levies taxes and fees and appropriates funds for services. City Clerk: Custodian of all minute books, ordinance books, contracts, and Greensboro Code of Ordinances; records all official actions taken by City Council; prepares agenda and provides administrative support to City Council.

Elections: Provides funding for council elections and anticipated special elections.

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Governing Body

508,984 558,773

490,065 622,526

492,062 654,583 300,000

508,984 574,552

City Clerk Elections

-

-

-

Total

1,067,757

1,112,591

1,446,645

1,083,536

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program City Clerk

4.00

6.00

6.00

4.00

4.00

Total

4.00

6.00

6.00

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

791,942 275,815

800,987 303,667

884,645 562,000

807,721 275,815

Maintenance & Operations

-

Capital Outlay

7,937

-

-

Total

1,067,757

1,112,591

1,446,645

1,083,536

1,067,757 1,067,757

General Fund Contribution

1,112,591 1,112,591

1,446,645 1,446,645

1,083,536 1,083,536

Total

Adopted 2023-24 Budget

83