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Adopted Budget 2015-2016 		1
Table of Contents 		3
City Manager Memo 		5
Introduction 		7
Budget Process 		8
City Manager's Budget Message 		10
Budget Financial Policies 		13
Budget Summary 		15
Total Budget - Expenditures 		17
Total Budget - Revenues 		21
Total Budget - Property Tax Rate 		25
Total Budget - Position Changes 		26
Fund Summary 		29
Total Budget 		30
General Fund 		33
General Fund Expenditure Highlights 		35
General Fund Revenue Highlights 		36
Community Services 		38
Community Services Summary 		39
Cemeteries Fund 		41
Community Development Block Grant Fund 		42
HOME Investment Fund 		44
Hotel/Motel Occupancy Tax Fund 		45
Libraries 		46
Neighborhood Development 		48
Non-Departmental Community Services 		49
Nussbaum Housing Partnership Revolving Fund 		50
Parks and Recreation 		52
Workforce Development 		55
General Government 		57
General Government Summary 		58
Budget and Evaluation 		60
Communications and Marketing 		61
Economic Development and Business Support 		62
Economic Development Fund 		63
Equipment Services Fund 		64
Executive 		66
Financial and Administrative Services 		68
Graphic Services Fund 		70
Human Relations 		71
Human Resources 		73
Information Technology 		75
Legal 		78
Legislative 		79
Network Services/Telecommunications 		80
Non-Departmental General Government 		82
Risk Retention Funds 		83
Infrastructure 		84
Infrastructure Summary 		85
Engineering & Inspections 		87
Field Operations 		90
Greensboro Transit Authority 		93
Municipal Service Districts Fund 		96
Non-Departmental Infrastructure 		97
Parking Fund 		98
Planning 		100
Solid Waste Management Fund 		102
State Highway Allocation (Powell Bill) Fund 		104
Stormwater Management Fund 		105
Street and Sidewalk Revolving Fund 		107
Transportation 		108
War Memorial Coliseum Complex 		110
Water Resources Fund 		112
Public Safety 		117
Public Safety Summary 		118
Fire 		119
Police 		122
Emergency Telephone System Fund 		125
Metro Communications 		127
Technical Services Fund 		129
Non-Departmental Public Safety 		130
Debt Service & Capital Improvements Program 		132
Debt Service Fund 		134
Capital Leasing Fund 		139
Capital Improvements Program 		140
Supplemental Information 		146
Glossary 		148
Budget Ordinance 		152
City Directory 		157