Fiscal Year 2025- 2026 Recommended Budget

First page Table of contents Next page Last page

Cover	1
Table of Contents	3
Introduction	5
Budget Process	8
City Manager's Budget Message	10
Budget and Financial Policies	15
Budget Summary	17
Total Budget- Expenditures	18
Total Budget- Revenues	23
Property Tax Rate	25
Total Budget- Position Changes	26
Fund Summary	29
Budget Fund Structure	30
Total Budget	31
General Fund	35
General Fund Expenditure Highlights	37
General Fund Revenue Highlights	38
Community Services	40
Community Services Summary	41
Cemeteries Operating Fund	44
Hotel/Motel Occupancy Tax Fund	46
Housing and Neighborhood Development	47
Human Rights	49
Libraries	52
Nussbaum Housing Partnership Revolving Fund	55
Parks and Recreation	58
Non-Departmental Community Services	62
General Government	63
General Government Summary	64
Budget & Evaluation	67
City Attorney's Office	69
Communications and Marketing	71
Equipment Services Fund	74
Executive	77
Financial & Administrative Services	81
Graphic Services Fund	84
Information Technology	86
Legislative	89
Network Services Fund	91
People & Culture	94
Risk Retention Fund	97
Non-Departmental General Government	98
Infrastructure	99
Infrastructure Summary	100
Engineering & Inspections	103
Greensboro Transit System (GTA)	106
Parking Facilities Operating Fund	109
Planning	111
Solid Waste & Recycling	114
Solid Waste Disposal Fund	117
Special Tax Districts Fund	120
State Highway Allocation Fund	121
Stormwater Management Fund	122
Transportation	125
War Memorial Coliseum	128
Water Resources Enterprise Fund	129
Non-Departmental Infrastructure	133
Public Safety	134
Public Safety Summary	135
Community Safety	138
Emergency Telephone System Fund	141
Fire Department	143
Guilford Metro Communications Fund	147
Police Department	150
Technical Services Fund	154
Non-Departmental Public Safety	156
Capital Improvements Program & Debt Service	157
Capital Improvemets Program	158
Debt Service Area Summary	164
Capital Leasing Fund	165
Debt Service Contribution	166
Debt Service Fund	167
Summary of Outstanding Debt Issues	169

Made with FlippingBook Digital Publishing Software