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FY 2017-18 FINAL ADOPTED BUDGET Next Page
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FY 2017-18 FINAL ADOPTED BUDGET Next Page

 


Table of Contents 		3
Introduction 		7
Budget Process 		8
City Manager’s Budget Message 		10
Budget and Financial Policies 		13
Budget Summary 		16
Consolidated Fund Schedule 		16
Total Budget - Expenditures 		17
Total Budget - Revenues 		21
Total Budget -Property Tax Rate 		25
Total Budget - Position Changes 		26
Fund Summary 		28
Total Budget - Fund Summary 		30
General Fund 		33
General Fund Expenditure Highlights 		35
General Fund Revenue Highlights 		36
Community Services 		40
Community Servies Service Area Summary 		40
Cemeteries Fund 		42
Community Development Block Grant 		43
HOME Investment Fund 		45
Hotel/Motel Occupancy Tax Fund 		46
Greensboro Public Library 		47
Neighborhood Development 		49
Non-Departmental Community Services 		50
Nussbaum Housing Partnership Revolving Fund 		51
Parks and Recreation 		53
Workforce Development 		56
General Government 		59
General Government Service Area Summary 		59
Budget and Evaluation 		61
Communications and Marketing Department 		62
Economic Development and Business Support 		63
Economic Development Fund 		64
Equipment Services Fund 		65
Executive 		67
Financial and Administrative Services 		69
Graphic Services 		71
Human Relations 		72
Human Resources 		74
Information Technology 		76
Legal 		79
Legislative 		80
Network Services Fund 		81
Non-Departmental General Government 		83
Risk Retention Funds 		84
Infrastructure 		86
Infrastructure Service Area Summary 		86
Engineering and Inspections 		88
Field Operations 		91
Municipal Service Districts Fund 		97
Non-Departmental Infrastructure 		98
Parking Fund 		99
Planning 		101
Solid Waste Management 		102
State Highway (PowerBill) Fund 		104
Stormwater Management Fund 		105
Transportation 		107
War Memorial Coliseum Complex Fund 		110
Water Resources Fund 		112
Public Safety 		117
Public Safety Service Area Summary 		117
Emergency Telephone System Fund 		118
Fire 		120
Metro Communications Fund 		123
Non-Departmental Public Safety 		125
Police 		126
Technical Services Fund 		129
Capital Improvements Program & Debt Service 		133
Capital Improvements Program 		133
Capital Leasing Fund 		139
Debt Service Fund 		140
Supplemental Information 		149
Greensboro Budget Ordinance 		152
City Directory 		158
Glossary 		149
Organizational Chart 		159
City of Greensboro