FY 2024-2025 Final Adopted Budget

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COVER	I
TABLE OF CONTENTS	IV
INTRODUCTION	1
Introduction	3
Budget Process	4
City Manager's Budget Message	7
Budget Financial Policies	15
BUDGET SUMMARY	18
Total Budget - Expenditures	20
Total Budget - Revenues	26
Total Budget - Property Tax Rate	29
Total Budget - Position Changes	30
FUND SUMMARY	34
Budget Fund Structure	35
Total Budget	36
General Fund	40
General Fund Expenditure Highlights	43
General Fund Revenue Highlights	45
COMMUNITY SERVICES	47
Community Services Summary	48
Cemeteries Operating Fund	50
Hotel/Motel Occupancy Tax Fund	53
Human Rights	55
Libraries	58
Housing and Neighborhood Development	61
Nussbaum Housing Partnership Revolving Fund	64
Parks and Recreation	67
Non-Departmental Community Services	72
GENERAL GOVERNMENT	73
General Government Summary	74
Budget & Evaluation	76
Communications and Marketing	78
Equipment Services Fund	82
Executive	85
Financial & Admistrative Services	91
Graphic Services Fund	94
Information Technology	97
Office of the City Attorney	100
Legislative	102
Network Services Fund	104
People & Culture	107
Risk Retention Funds	110
Non-Departmental General Government	112
INFRASTRUCTURE	113
Infrastructure Summary	114
Engineering & Inspections	117
Solid Waste & Recycling	124
Transit System (GTA) Fund	126
Parking Facilities Operating Fund	138
Planning	132
Solid Waste Disposal Fund	135
Special Tax Districts Fund	138
State Highway Allocation Fund	140
Stormwater Management Fund	141
Transportation	145
War Memorial Coliseum	149
Water ResourcesEnterprise Fund	151
Non-Departmental Infrastructure	155
PUBLIC SAFETY	156
Public Safety Summary	157
Emergency Telephone System	159
Fire Department	161
Guilford Metro Communications Fund	165
Police Department	169
Technical Services Fund	174
Non-Departmental Public Safety	177
CAPITAL IMPROVEMENTS PROGRAM & DEBT SERVICE	178
Capital Improvements Program	179
Debt Service Area Summary	186
Capital Leasing Fund	187
Debt Service Fund	188
Debt Service Contribution	190
Summary of Outstanding Debt Issues	191
SUPPLEMENTAL INFORMATION	196
City Profile	198
Glossary	200
Budget Ordinance	205
City Directory	210

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