FY 2024-2025 Final Adopted Budget

Infrastructure ............................................................................................................................................ 113 Infrastructure Summary...................................................................................................................................114 Engineering & Inspections ...............................................................................................................................117 Solid Waste & Recycling ..................................................................................................................................124 Transit System (GTA) Service .........................................................................................................................126 Parking Facilities Operating Fund ...................................................................................................................138 Planning............................................................................................................................................................132 Solid Waste Disposal .......................................................................................................................................135 Special Tax Districts Fund ...............................................................................................................................138 State Highway Allocation Fund .......................................................................................................................140 Stormwater Management Fund.......................................................................................................................141 Transportation.................................................................................................................................................. 145 War Memorial Coliseum ..................................................................................................................................149 Water Resources Enterprise Fund...................................................................................................................151 Non-Departmental Infrastructure ....................................................................................................................155 Public Safety ............................................................................................................................................. 156 Public Safety Summary....................................................................................................................................157 Emergency Telephone System Fund...............................................................................................................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