FY 14-15 Adopted Budget | 2 |
Table of Contents | 3 |
Letter from City Mananger | 5 |
Introduction | 7 |
Budget Process | 8 |
City Manager's Budget Message | 10 |
Budget Financial Policies | 13 |
Budget Summaries | 15 |
Fund Summary | 29 |
Community Services Summary | 38 |
General Government Summary | 57 |
Budget and Evaluation | 60 |
Economic Development and Business Support | 61 |
Economic Development Fund | 62 |
Equipment Services Fund | 63 |
Executive | 65 |
Financial and Administrative Services | 67 |
Graphic Services Fund | 69 |
Human Resources | 70 |
Information Technology | 72 |
Legal | 75 |
Legislative | 76 |
Network Services/Telecommunications | 77 |
Non-Departmental General Government | 79 |
Risk Retention Funds | 80 |
Workforce Development | 81 |
Infrastructure Summary | 84 |
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 Summary | 117 |
Debt Service & Capital Improvements Program | 132 |
Supplemental Information | 146 |