Fiscal Year 2025- 2026 Recommended Budget

Information Technology............................................................................................................... 82 Legislative.................................................................................................................................... 85 Network Services Fund ............................................................................................................... 87 People & Culture ......................................................................................................................... 90 Risk Retention Funds .................................................................................................................. 93 Non-Departmental General Government .................................................................................... 94 Infrastructure........................................................................................................................................... 95 Infrastructure Summary............................................................................................................... 96 Engineering & Inspections........................................................................................................... 99 Greensboro Transit System (GTA) ........................................................................................... 102 Parking Facilities Operating Fund ............................................................................................. 105 Planning..................................................................................................................................... 107 Solid Waste & Recycling ........................................................................................................... 110 Solid Waste Disposal Fund ....................................................................................................... 113 Special Tax Districts Fund......................................................................................................... 116 State Highway Allocation Fund ................................................................................................. 117 Stormwater Management Fund................................................................................................. 118 Transportation ........................................................................................................................... 121 War Memorial Coliseum ............................................................................................................ 124 Water Resources Enterprise Fund ............................................................................................ 125 Non-Departmental Infrastructure............................................................................................... 129 Public Safety.......................................................................................................................................... 130 Public Safety Summary ............................................................................................................. 131 Community Safety ..................................................................................................................... 134 Emergency Telephone System Fund........................................................................................ 137 Fire Department ........................................................................................................................ 139 Guilford Metro Communications Fund ...................................................................................... 143 Police Department ..................................................................................................................... 146 Technical Services Fund ........................................................................................................... 150 Non-Departmental Public Safety ............................................................................................... 152 CAPITAL IMPROVEMENTS PROGRAM & DEBT SERVICE.............................................................153 Capital Improvements Program ................................................................................................ 154 Debt Service Area Summary..................................................................................................... 160 Capital Leasing Fund ................................................................................................................ 161 Debt Service Contribution ......................................................................................................... 162 Debt Service Fund..................................................................................................................... 163 Summary of Outstanding Debt Issues ...................................................................................... 164