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Adopted Budget 2016-17 - Projected Budget 2017-2018 		2
Table of Contents 		3
City Manager’s Letter 		5
Introduction 		7
Budget Process 		8
City Manager Budget Message 		10
Budget Financial Policies 		13
Budget Summary 		15
Total Budget 		16
Total Budget - Revenues 		20
Property Tax Rate 		24
Total Budget - Position Changes 		25
Fund Summary 		28
Total Budget - Fund Summary 		29
General Fund 		32
General Fund Expenditure Highights 		34
General Fund Revenue Highlights 		35
Community Services 		37
Community Services 		38
Cemeteries Fund 		40
Community Development Block Grant 		41
Home Investment Fund 		43
Hotel/Motel Occupany Tax Refund 		44
Greensboro Public Library 		45
Neighborhood Development 		47
Non-Departmental Community Services 		48
Nussbuam Housing Partnership Revolving Fund 		49
Parks and Recreation 		51
Workforce Development 		54
General Government 		56
General Government Result Area Summary 		57
Budget and Evaluation 		59
Communications and Marketing Department 		60
Economic Development and Business Report 		61
Economic Development Fund 		62
Equipment Services Fund 		63
Executive 		65
Financial and Administrative Services 		67
Graphic Services 		69
Human Relations 		70
Human Resources 		72
Information Technology 		74
Legal 		77
Legislative 		78
Network Services Fund 		79
Non-Departmental General Government 		81
Risk Retention Funds 		82
Infrastructure 		83
Infrastructure Result Area Summary 		84
Engineering and Inspections 		86
Field Operations 		89
Greensboro Transit Authority 		92
Municipal Service Districts Fund 		95
Non-Departmental Infrastructure 		96
Parking Fund 		97
Planning 		99
Solid Waste Management 		101
State Highway (Powell Bill) Fund 		103
Stormwater Management Fund 		104
Street and Sidewalk Revolving Fund 		106
Transportation 		107
War Memorial Coliseum Complex Fund 		109
Water Resources Fund 		111
Public Safety 		116
Public Safety Result Area Summary 		117
Emergency Telephone System Fund 		118
Fire 		120
Metro Communications 		123
Non-Departmental Public Safety 		125
Police 		126
Technical Services Fund 		129
Capital Improvements Program & Debt Service 		131
Capital Improvements Program 		133
Capital Leasing Fund 		139
Debt Service Fund 		140
Supplemental Information 		145
Glossary 		147
Greensboro Budget Ordinance 		151
City Directory 		156
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