ANNUAL BUDGETS FISCAL YEAR END JUNE 30, 2018

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FUND, SANITATION SERVICES FUND, FACILITIES FUND AND ROAD PAVING FUND MAYOR RICHARD W.

1 ANNUAL BUDGETS FISCAL YEAR END JUNE 30, 2018 INCLUDING: GENERAL FUND, CONTINGENCY FUND, RECREATION PROGRAMS FUND, CAPITAL EQUIPMENT FUND, DEBT SERVICE FUND, HOSPITALITY TAXES FUND, STORM WATER FUND, REAL PROPERTY FUND, SANITATION SERVICES FUND, FACILITIES FUND AND ROAD PAVING FUND MAYOR RICHARD W. DANNER CITY COUNCIL JUDY ALBERT JAY ARROWOOD WRYLEY BETTIS KIMBERLY BOOKERT LEE DUMAS WAYNE GRIFFIN CITY ADMINISTRATOR EDWARD R. DRIGGERS

2 CITY OF GREER TABLE OF CONTENTS Budget Ordinance Comprehensive Fee Schedule I V GENERAL FUND Budget Summary & Graphs 1 Revenues 5 Mayor and Council 8 City Administration 9 Municipal Court 10 General Government Operations 11 Fire Department 12 Police Department 13 Public Services Department 14 Recreation Department 15 Building and Development Standards Department 16 Operating Transfers 17 CONTINGENCY FUND RECREATION PROGRAMS FUND CAPITAL EQUIPMENT FUND 24 DEBT SERVICE FUND 30 HOSPITALITY TAXES FUND 35 STORM WATER FUND 38 REAL PROPERTY FUND 41 SANITATION SERVICES FUND 44 FACILITIES FUND 47 ROAD PAVING FUND 50

19 GENERAL FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: OPERATING REVENUES $ 22,407,099 OPERATING TRANSFERS 1,774,720 $ 24,181,819 EXPENDITURES: PERSONNEL SERVICES $ 15,535,572 OPERATING EXPENSES 6,680,581 DEBT SERVICE 1,316,472 OPERATING TRANSFERS 649,194 $ 24,181,819 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 1

City of Greer Revenues FY 6/30/18 Budget City of Greer Budgeted Sources of Revenue Fiscal Year Ending June 30, 2018 Property Taxes 11,492,000 Intergovernmental Revenue 1,261,526 Franchises & Licenses

20 City of Greer Revenues FY 6/30/18 Budget City of Greer Budgeted Sources of Revenue Fiscal Year Ending June 30, 2018 Property Taxes 11,492,000 Intergovernmental Revenue 1,261,526 Franchises & Licenses Fines 7,030,100 & Forfeitures Permits & Fees 1,429, % Interest & Other 2,440,720 Fines & Forfeitures 372,000 Grants 156,000 24,181,819 Permits & Fees 5.91% Interest & Other 10.09% Grants 0.65% Property Taxes 47.52% Franchises & Licenses 29.07% Intergovernmental Revenue 5.22%

Department Personnel Operations Debt Service Fund Transfers Summary Page 15,535,572.

00 6,680,581.00 1,316,472.00 649,194.00 24,181,819.

21 Department Personnel Operations Debt Service Fund Transfers Summary Page 15,535, ,680, City of 1,316, Greer 649, ,181, ,535, ,680, ,316, , ,181, Classification of Budgeted Expenditures Fiscal Year Ending June 30, 2018 Fund Transfers 2.68% Debt Service 5.44% Operations 27.63% Personnel 64.24%

22 City of Greer Departmental Expenditures FY 6/30/18 Budget City of Greer Budgeted Departmental Expenditures Fiscal Year End June 30, 2018 Millions $8 Department Expenditures Percent Council 217, % City Administration $7 2,280, % Municipal Court 751, % General Government 4,863, % Fire Department 3,836, % Police Department $6 6,702, % Public Service Dept. 1,436, % Recreation 2,506, % Building and Development Standards $5 1,587, % 24,181, % 20.11% 27.72% $ % $3 9.43% 10.36% $2 5.94% 6.56% $1 3.11% 0.90% $- Council City Administration Municipal Court General Government Fire Department Police Department Public Service Dept. Recreation Building and Development Standards

23 GENERAL FUND REVENUES 11 GENERAL FUND FY 2018 BUDGET 4 REVENUES 0310 TAXES GREENVILLE COUNTY TAXES $ 7,500, GREENVILLE COUNTY AUTOS 983, SPARTANBURG COUNTY TAXES 2,738, SPARTANBURG COUNTY AUTOS 271, TAXES $ 11,492, FRANCHISES AND LICENSES MUNICIPAL ASSOCIATION BUSINESS LICENSE $ 2,500, LOCAL BUSINESS LICENSE 3,155, SUNDAY ABC LICENSES 27, STATE BUSINESS LICENSE TAX CPW 1,000, CABLE TV REVENUE 260, DUKE POWER 87, FRANCHISES AND LICENSES $ 7,030, MISCELLANEOUS REVENUES NUISANCE ABATEMENT RECOVERY $ 10, INTEREST INCOME 30, MISCELLANEOUS INCOME 59, SALE OF EQUIPMENT 30, RENTAL INCOME 84, MISCELLANEOUS REVENUES $ 213, PERMITS AND FEES MOBILE HOME PERMITS $ 3, BUILDING PERMITS 938, INSPECTIONS 265, ENGINEERING FEES 120, CODES MISCELLANEOUS 7, FIRE INSPECTION FEES 30, ZONING FEES 40, ALARM FEES 1, DOG LICENSE FEES ANIMAL IMPOUNDMENT FEES RECREATION FEES 22, PERMITS AND FEES $ 1,429,473 5

24 GENERAL FUND REVENUES 11 GENERAL FUND FY 2018 BUDGET 4 REVENUES 0335 INTERGOVERNMENTAL REVENUE GREENVILLE COUNTY REDEVELOPMENT AUTHORITY $ 8, HOMESTEAD REBATE 317, ACCOMMODATIONS TAX 26, INVENTORY TAX 134, STATE HEAVY EQUIPMENT SURCHARGE 70, STATE AID 246, STATE AID EXCESS APPROPRIATION 304, AUTOMATIC AID CONTRACTS 130, TAX EQUIVALENTS 24, INTERGOVERNMENTAL REVENUE $ 1,261, FIRE FEES EAST GREER FIRE DISTRICT $ 184, HOOD ROAD SUBSTATION FIRE DISTRICT 199, MITSUBISHI POLYESTER 70, FIRE FEES $ 453, FINES AND FORFEITURES / CONTRACTS POLICE FINES / FORFEITURES $ 300, PUBLIC SAFETY CONTRACTS 72, FINES AND FORFEITURES $ 372, GRANTS SCMIT TURN OUT GEAR GRANT $ 2, SCMIRF LAW ENFORCEMENT TECH GRANT 2, BULLETPROOF VESTS GRANT 2, SCHOOL DISTRICT SRO GRANT 150, GRANTS $ 156,000 6

25 GENERAL FUND REVENUES 11 GENERAL FUND FY 2018 BUDGET 4 REVENUES 0600 OPERATING TRANSFERS TRANSFER FROM HOSPITALITY TAX FUND $ 1,361, TRANSFER FROM STORM WATER FUND 413, OPERATING TRANSFERS $ 1,774,720 GENERAL FUND TOTAL $ 24,181,819 7

26 GENERAL FUND MAYOR AND COUNCIL 11 GENERAL FUND FY 2018 BUDGET 5 EXPENSES 0410 MAYOR AND COUNCIL 1 PERSONNEL SERVICES SALARIES $ 76, EMPLOYEE BENEFIT PACKAGE 67, WORKERS COMPENSATION 2, FICA 5, SC RETIREMENT 10,373 1 PERSONNEL SERVICES $ 162,699 2 OPERATING EXPENSES MATERIALS AND SUPPLIES $ DUES - PROFESSIONAL 13, MAYOR - TRAVEL / MEETINGS 6, DIST. 1 - TRAVEL / MEETINGS 3, DIST. 2 - TRAVEL / MEETINGS 3, DIST. 3 - TRAVEL / MEETINGS 3, DIST. 4 - TRAVEL / MEETINGS 3, DIST. 5 - TRAVEL / MEETINGS 3, DIST. 6 - TRAVEL / MEETINGS 3, LOCAL MEETINGS 2, STRATEGIC PLANNING RETREAT 2, CONTINGENCY 1,000 2 OPERATING EXPENSES $ 46,300 3 DEBT SERVICE TRANSFER TO DEBT SERVICE FUND $ 8,443 3 DEBT SERVICE $ 8, MAYOR AND COUNCIL $ 217,442 8

27 GENERAL FUND CITY ADMINISTRATION 11 GENERAL FUND FY 2018 BUDGET 5 EXPENSES 0411 CITY ADMINISTRATION 1 PERSONNEL SERVICES SALARIES $ 1,412, ALL DEPT OVERTIME 2, EMPLOYEE BENEFIT PACKAGE 273, WORKERS COMPENSATION 19, FICA 108, SC RETIREMENT 221,496 1 PERSONNEL SERVICES $ 2,036,376 2 OPERATING EXPENSES PRINTING $ 1, MATERIALS AND SUPPLIES 17, POSTAGE 9, DUES - PROFESSIONAL 6, TRAVEL / MEETINGS / TRAINING 37, OPERATION OF VEHICLE 1, MOTOR VEHICLE FUEL 2, TELEPHONE 7, EQUIPMENT REPAIRS 2, COPIER EXPENSE 8, UNIFORMS 4, ORDINANCE CODIFICATION 18, PUBLICATIONS COMMUNICATIONS & MARKETING 10, PUBLIC ADS AND NOTICES 36, SPECIAL CONTRACTS 65, CONTINGENCY 1,000 2 OPERATING EXPENSES $ 228,800 3 DEBT SERVICE TRANSFER TO DEBT SERVICE FUND $ 15,092 3 DEBT SERVICE $ 15, CITY ADMINISTRATION $ 2,280,268 9

28 GENERAL FUND MUNICIPAL COURT 11 GENERAL FUND FY 2018 BUDGET 5 EXPENSES 0412 MUNICIPAL COURT 1 PERSONNEL SERVICES SALARIES $ 431, ALL DEPARTMENT OVERTIME 2, EMPLOYEE BENEFIT PACKAGE 84, WORKERS COMPENSATION 5, FICA 33, SC RETIREMENT 58,498 1 PERSONNEL SERVICES $ 615,578 2 OPERATING EXPENSES PRINTING $ 1, MATERIALS AND SUPPLIES 9, POSTAGE 3, DUES - PROFESSIONAL TRAVEL / MEETINGS / TRAINING 10, MUN JUDGE TRAVEL / TRAINING 2, OPERATION OF VEHICLE 1, MOTOR VEHICLE FUEL 2, TELEPHONE 1, BUILDING REPAIRS 15, UTILITIES 50, COPIER EXPENSE 3, UNIFORMS COMPUTER MAINTENANCE 1, PUBLICATIONS PROFESSSIONAL SERVICES 2, JURY FEES 6, SPECIAL CONTRACTS 9, CONTINGENCY 1,000 2 OPERATING EXPENSES $ 119,635 3 DEBT SERVICE TRANSFER TO DEBT SERVICE FUND $ 16,248 3 DEBT SERVICE $ 16, MUNICIPAL COURT $ 751,461 10

29 GENERAL FUND GENERAL GOVERNMENT OPERATIONS 11 GENERAL FUND FY 2018 BUDGET 5 EXPENSES 0419 GENERAL GOVERNMENT OPERATIONS 2 OPERATING EXPENSES MATERIALS AND SUPPLIES $ 11, TELEPHONE 14, EQUIPMENT REPAIRS 5, TRAFFIC LIGHTS 8, STREET LIGHTING 555, BUILDING REPAIRS 35, UTILITIES 125, RENT - GREER TRUST 1,607, COPIER EXPENSE 3, GREER DEVELOPMENT CORPORATION 222, GREER RELIEF 30, ELECTIONS 8, PROPERTY INSURANCE 275, LEGAL DEDUCTIBLES 25, COMPUTER MAINTENANCE 170, OFFSITE HOSTING / SUPPORT 60, UNEMPLOYMENT INSURANCE 6, EMPLOYEE ASSISTANCE PROGRAM 6, PROFESSIONAL SERVICES 38, LEGAL FEES 60, SPECIAL CONTRACTS 150, PROSECUTOR 55, INTEREST ON TAX ANTICIPATION NOTE 2, CHAMBER OF COMMERCE 6, BENEVOLENCE EMPLOYEE TUITION 30, SAFETY PROGRAM 7, WELLNESS COMMITTEE 5, EMPLOYEE RECOGNITION 30, REQUIRED MEDICAL 35, CONTINGENCY 2, PARTNERSHIP FOR TOMORROW 25,000 2 OPERATING EXPENSES $ 3,614,291 3 DEBT SERVICE TRANSFER TO DEBT SERVICE FUND $ 485, ANTICIPATED LEASE PURCHASE PAYMENT 114,289 3 DEBT SERVICE $ 600, GENERAL GOVERNMENT OPERATIONS $ 4,214,361 11

30 GENERAL FUND FIRE DEPARTMENT 11 GENERAL FUND FY 2018 BUDGET 5 EXPENSES 0422 FIRE DEPARTMENT 1 PERSONNEL SERVICES SALARIES $ 1,966, EMPLOYEE BENEFIT PACKAGE 485, WORKERS COMPENSATION 90, FICA 150, SC RETIREMENT 318,461 1 PERSONNEL SERVICES $ 3,012,093 2 OPERATING EXPENSES PRINTING $ 1, MATERIALS AND SUPPLIES 15, POSTAGE DUES - PROFESSIONAL 4, TRAVEL / MEETINGS / TRAINING 48, OPERATION OF VEHICLE 40, MOTOR VEHICLE FUEL 23, TELEPHONE 7, EQUIPMENT REPAIRS 30, BUILDING REPAIRS 13, UTILITIES 35, HARDWARE & SMALL TOOLS 2, COPIER EXPENSE 2, MEDICAL EQUIPMENT 8, RADIO REPAIRS 6, UNIFORMS 34, PUBLICATIONS 1, PUBLIC ADS AND NOTICES FIRE SERVICE CONTRACTS 270, FIRE PREVENTION PROGRAM 5, SPECIAL CONTRACTS 35, COMPUTER SOFTWARE 11, CONTINGENCY 1,000 2 OPERATING EXPENSES $ 594,625 3 DEBT SERVICE TRANSFER TO DEBT SERVICE FUND $ 229,871 3 DEBT SERVICE $ 229, FIRE DEPARTMENT $ 3,836,589 12

31 GENERAL FUND POLICE DEPARTMENT 11 GENERAL FUND FY 2018 BUDGET 5 EXPENSES 0435 POLICE DEPARTMENT 1 PERSONNEL SERVICES SALARIES $ 3,607, ALL DEPARTMENT OVERTIME 70, EMPLOYEE BENEFIT PACKAGE 930, WORKERS COMPENSATION 168, FICA 275, SC RETIREMENT 571,462 1 PERSONNEL SERVICES $ 5,623,344 2 OPERATING EXPENSES PRINTING $ 2, MATERIALS AND SUPPLIES 26, POSTAGE DUES-PROFESSIONAL 3, TRAVEL / MEETINGS / TRAINING 50, OPERATION OF VEHICLE 45, MOTOR VEHICLE FUEL 95, TELEPHONE 35, EQUIPMENT REPAIRS 1, BUILDING REPAIRS 18, UTILITIES 75, TRAINING MATERIALS 1, COPIER EXPENSE 8, FORENSICS KITS RADIO REPAIRS 1, TASERS 7, UNIFORMS 35, BOARDING AND LODGING 235, PROPERTY INSURANCE 10, COMPUTER MAINTENANCE 32, PUBLICATIONS SPECIAL CONTRACTS 90, ANIMAL CONTROL OPERATIONS 7, BULLET PROOF VESTS 10, DRUG CANINE 2, BODY CAMERAS 2, SCHOOL RESOURCE OFFICERS EXPENSES 8, ERT EQUIPMENT 2, AMMUNITION 10, CONTINGENCY 2,000 2 OPERATING EXPENSES $ 819,580 3 DEBT SERVICE TRANSFER TO DEBT SERVICE FUND $ 259,166 3 DEBT SERVICE $ 259, POLICE DEPARTMENT $ 6,702,090 13

32 GENERAL FUND PUBLIC SERVICES DEPARTMENT 11 GENERAL FUND FY 2018 BUDGET 5 EXPENSES 0445 PUBLIC SERVICES DEPARTMENT 1 PERSONNEL SERVICES SALARIES $ 716, ALL DEPARTMENT OVERTIME 22, EMPLOYEE BENEFIT PACKAGE 212, WORKERS COMPENSATION 32, FICA 54, SC RETIREMENT 97,204 1 PERSONNEL SERVICES $ 1,136,414 2 OPERATING EXPENSES PRINTING $ 5, MATERIALS AND SUPPLIES 12, POSTAGE DUES - PROFESSIONAL TRAVEL / MEETINGS / TRAINING 4, OPERATION OF VEHICLE 11, MOTOR VEHICLE FUEL 20, TELEPHONE 2, EQUIPMENT REPAIRS 10, BUILDING REPAIRS 2, UTILITIES 15, SIGN MATERIALS 6, COPIER EXPENSE 2, RADIO REPAIRS 2, MEDIAN MAINTENANCE 64, UNIFORMS 11, PUBLIC WORKS PROJECTS 30, SPECIAL CONTRACTS 60, CONTINGENCY 1,000 2 OPERATING EXPENSES $ 259,100 3 DEBT SERVICE TRANSFER TO DEBT SERVICE FUND $ 41,210 3 DEBT SERVICE $ 41, PUBLIC SERVICES DEPARTMENT $ 1,436,724 14

33 GENERAL FUND RECREATION DEPARTMENT 11 GENERAL FUND FY 2018 BUDGET 5 EXPENSES 0450 RECREATION DEPARTMENT 1 PERSONNEL SERVICES SALARIES $ 1,182, ALL DEPARTMENT OVERTIME 8, EMPLOYEE BENEFIT PACKAGE 258, WORKERS COMPENSATION 28, FICA 90, SC RETIREMENT 160,875 1 PERSONNEL SERVICES $ 1,728,392 2 OPERATING EXPENSES PRINTING $ 2, MATERIALS AND SUPPLIES 84, POSTAGE 1, DUES - PROFESSIONAL 2, TRAVEL / MEETINGS / TRAINING 21, OPERATION OF VEHICLE 9, MOTOR VEHICLE FUEL 20, TELEPHONE 10, EQUIPMENT REPAIRS 16, GENERAL REPAIRS AND MAINTENANCE 3, BUILDING REPAIRS 18, UTILITIES 286, HARDWARE & SMALL TOOLS 4, COPIER EXPENSE 8, UNIFORMS 12, PROGRAMS 21, COMPUTER MAINTENANCE 2, PUBLICATIONS PUBLIC ADS AND NOTICES 1, SPECIAL EVENTS 32, BEAUTIFICATION 12, SPECIAL CONTRACTS 65, CONTINGENCY 1, POND & FOUNTAIN MAINTENANCE 35,000 2 OPERATING EXPENSES $ 669,250 3 DEBT SERVICE TRANSFER TO DEBT SERVICE FUND $ 108,653 3 DEBT SERVICE $ 108, RECREATION DEPARTMENT $ 2,506,295 15

34 GENERAL FUND BUILDING AND DEVELOPMENT STANDARDS DEPARTMENT 11 GENERAL FUND FY 2018 BUDGET 5 EXPENSES 0451 BUILDING AND DEVELOPMENT STANDARDS DEPARTMENT 1 PERSONNEL SERVICES SALARIES $ 846, EMPLOYEE BENEFIT PACKAGE 181, WORKERS COMPENSATION 13, FICA 64, SC RETIREMENT 114,727 1 PERSONNEL SERVICES $ 1,220,676 2 OPERATING EXPENSES PRINTING $ 1, MATERIALS AND SUPPLIES 7, POSTAGE DUES - PROFESSIONAL 4, TRAVEL / MEETINGS / TRAINING 35, OPERATION OF VEHICLE 4, MOTOR VEHICLE FUEL 11, TELEPHONE 7, EQUIPMENT REPAIRS BUILDING REPAIRS UTILITIES 75, HARDWARE & SMALL TOOLS 4, COPIER EXPENSE 5, UNIFORMS 4, COMPUTER MAINTENANCE 16, PUBLICATIONS PUBLIC ADS AND NOTICES 1, SPECIAL CONTRACTS 130, COMPUTER SOFTWARE 6, PROPERTY MAINTENANCE 10, CONTINGENCY 1,500 2 OPERATING EXPENSES $ 329,000 3 DEBT SERVICE TRANSFER TO DEBT SERVICE FUND $ 37,719 3 DEBT SERVICE $ 37, BUILDING AND DEVELOPMENT STANDARDS DEPARTMENT $ 1,587,395 16

35 GENERAL FUND TRANSFERS 11 GENERAL FUND FY 2018 BUDGET 5 EXPENSES 0600 OPERATING TRANSFERS 0 GENERAL TRANSFER TO CONTINGENECY FUND $ 35, TRANSFER TO REAL PROPERTY FUND 363, TRANSFER TO PAVING FUND 250, OPERATING TRANSFERS $ 649,194 GENERAL FUND TOTAL $ 24,181,819 17

36 CONTINGENCY FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: $ 35,824 EXPENDITURES: $ 35,824 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 18

37 CONTINGENCY FUND REVENUES 08 CONTINGENCY FUND FY 2018 BUDGET 4 REVENUES 0600 OPERATING TRANSFERS TRANSFER FROM GENERAL FUND $ 35, OPERATING TRANSFERS $ 35,824 CONTINGENCY FUND TOTAL $ 35,824 19

38 CONTINGENCY FUND EXPENDITURES 08 CONTINGENCY FUND FY 2018 BUDGET 5 EXPENSES 4900 EXPENSES 2 OPERATING EXPENSES TRANSFER TO FUND BALANCE $ 35,824 2 OPERATING EXPENSES $ 35,824 CONTINGENCY FUND TOTAL $ 35,824 20

39 RECREATION PROGRAMS FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: $ 229,800 EXPENDITURES: $ 229,800 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 21

40 RECREATION PROGRAMS FUND REVENUES 09 RECREATION PROGRAMS FUND FY 2018 BUDGET 4 REVENUES 3750 GENERAL REVENUES 6 PROGRAM REVENUES SOCCER $ 58, BASEBALL 75, FOOTBALL 8, MLK CELEBRATION 4, SENIORS PROGRAMS 3, AFTER SCHOOL PROGRAMS CHRISTMAS PROGRAMS 8, SUMMER CAMP 30, CONCESSIONS 1, CHEER FOR GREER 5, EGGTASTIC EASTER WRESTLING CLUB 8, BASKETBALL 2, ADULT SOFTBALL NEEDMORE SUMMER CAMP 6, DISC GOLF INTERNATIONAL FESTIVAL 1, ART SHOWS 4, ARCHERY GENERAL PROGRAMMING MOONLIGHT MOVIES 3, RAILFEST FREEDOM BLAST 8, SUPPER WITH SANTA 1,000 6 PROGRAM REVENUES $ 229,800 RECREATION PROGRAMS FUND TOTAL $ 229,800 22

41 RECREATION PROGRAMS FUND EXPENDITURES 09 RECREATION PROGRAMS FUND FY 2018 BUDGET 5 EXPENSES 4900 EXPENSES 1 PERSONNEL SERVICES SALARIES $ 8, WORKERS COMPENSATION FICA SC RETIREMENT 1,095 1 PERSONNEL SERVICES $ 10,000 2 OPERATING EXPENSES SOCCER $ 35, BASEBALL 75, FOOTBALL 9, MLK CELEBRATION 4, SENIORS PROGRAMS 4, AFTER SCHOOL PROGRAMS 1, CHRISTMAS PROGRAMS 8, SUMMER CAMP 20, CONCESSIONS 1, CHEER FOR GREER 4, EGGTASTIC EASTER 3, WRESTLING CLUB 6, BASKETBALL 1, ADULT SOFTBALL NEEDMORE SUMMER CAMP 8, DISC GOLF INTERNATIONAL FESTIVAL 1, ART SHOWS 4, ARCHERY GENERAL PROGRAMMING 16, MOONLIGHT MOVIES 2, RAILFEST FREEDOM BLAST 5, CREDIT CARD FEES 5, SUPPER WITH SANTA 1,000 2 OPERATING EXPENSES $ 219,800 RECREATION PROGRAMS FUND TOTAL $ 229,800 23

42 CAPITAL EQUIPMENT FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: $ 2,424,747 EXPENDITURES: $ 2,424,747 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 24

43 CAPITAL EQUIPMENT FUND REVENUES 10 CAPITAL EQUIPMENT FUND FY 2018 BUDGET 4 REVENUES 0318 MISCELLANEOUS REVENUES PROCEEDS FROM LEASE PURCHASE $ 2,424, MISCELLANEOUS REVENUES $ 2,424,747 CAPITAL EQUIPMENT FUND TOTAL $ 2,424,747 25

44 CAPITAL EQUIPMENT FUND EXPENDITURES 10 CAPITAL EQUIPMENT FUND FY 2018 BUDGET 5 EXPENSES 0411 CITY ADMINISTRATION 4 LEASE PURCHASE - CAPITALIZED VEHICLE $ 48,000 4 LEASE PURCHASE - CAPITALIZED $ 48,000 7 LEASE PURCHASE - EXPENDED FILE CABINETS $ 6, COMPUTER AND EQUIPMENT 4,500 7 LEASE PURCHASE - EXPENDED $ 10, CITY ADMINISTRATION $ 58, GENERAL GOVERNMENT OPERATIONS 4 LEASE PURCHASE - CAPITALIZED COMPUTER AND EQUIPMENT $ 145, CONFERENCE ROOMS TECHNOLOGY 55, NETWORK TECHNOLOGY 86,000 4 LEASE PURCHASE - CAPITALIZED $ 286,000 7 LEASE PURCHASE - EXPENDED TECHNOLOGY $ 20, EVENT HALLS TECHNOLOGY 16, SECURITY SYSTEM 10, TELEPHONE SYSTEM EQUIPMENT 26, NETWORK TECHNOLOGY 40,000 7 LEASE PURCHASE - EXPENDED $ 112, GENERAL GOVERNMENT OPERATIONS $ 398,000 26

45 CAPITAL EQUIPMENT FUND EXPENDITURES 10 CAPITAL EQUIPMENT FUND FY 2018 BUDGET 5 EXPENSES 0422 FIRE DEPARTMENT 4 LEASE PURCHASE - CAPITALIZED VEHICLE $ 24,592 4 LEASE PURCHASE - CAPITALIZED $ 24,592 7 LEASE PURCHASE - EXPENDED FIRE HOSE AND ADAPTERS $ 4, FIRE PREVENTION CAPITAL 16, PORTABLE RADIOS 55, COMPUTER AND EQUIPMENT 37, FURNITURE & FURNISHINGS 2, TURN OUT GEAR 3, VEHICLE EQUIPMENT 26, RESCUE EQUIPMENT 12, TRAINING PROPS & MATERIALS 4,393 7 LEASE PURCHASE - EXPENDED $ 162, FIRE DEPARTMENT $ 187, POLICE DEPARTMENT 4 LEASE PURCHASE - CAPITALIZED VEHICLE $ 273,812 4 LEASE PURCHASE - CAPITALIZED $ 273,812 7 LEASE PURCHASE - EXPENDED IN-CAR CAMERA $ 23, RADIOS 169, COMPUTER AND EQUIPMENT 11, IN-CAR COMPUTER / MODEM 22, VEHICLE EQUIPMENT 128,812 7 LEASE PURCHASE - EXPENDED $ 354, POLICE DEPARTMENT $ 628,679 27

46 CAPITAL EQUIPMENT FUND EXPENDITURES 10 CAPITAL EQUIPMENT FUND FY 2018 BUDGET 5 EXPENSES 0445 PUBLIC SERVICES DEPARTMENT 4 LEASE PURCHASE - CAPITALIZED STREET SWEEPER $ 289, LEAF MACHINE 35, DUMP TRUCK 104,000 4 LEASE PURCHASE - CAPITALIZED $ 428, PUBLIC SERVICES DEPARTMENT $ 428, RECREATION DEPARTMENT 4 LEASE PURCHASE - CAPITALIZED VEHICLE $ 24, PICK UP TRUCK 66,250 4 LEASE PURCHASE - CAPITALIZED $ 90,250 7 LEASE PURCHASE - EXPENDED LAWN MAINTENANCE EQUIPMENT $ 46, OPS CENTER FIXTURES, FURN AND EQUIP 17, VICTOR GYM / PARK FIXTURES, FURN AND EQUIP 30, PLAYGROUND EQUIPMENT 26, COMPUTER AND EQUPMENT 7, PAINT / CHALK MACHINE 4, FURNITURE 4,000 7 LEASE PURCHASE - EXPENDED $ 134, RECREATION DEPARTMENT $ 224,650 28

47 CAPITAL EQUIPMENT FUND EXPENDITURES 10 CAPITAL EQUIPMENT FUND FY 2018 BUDGET 5 EXPENSES 0451 BUILDING AND DEVELOPMENT STANDARDS DEPARTMENT 4 LEASE PURCHASE - CAPITALIZED VEHICLE $ 57, COMPUTER SOFTWARE 412,000 4 LEASE PURCHASE - CAPITALIZED $ 469,000 7 LEASE PURCHASE - EXPENDED COMPUTER AND EQUPMENT $ 9, FURNITURE 12, COMPUTER 9,000 7 LEASE PURCHASE - EXPENDED $ 30, BUILDING AND DEVELOPMENT STANDARDS DEPARTMENT $ 499,000 CAPITAL EQUIPMENT FUND TOTAL $ 2,424,747 29

48 DEBT SERVICE FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: $ 1,594,944 EXPENDITURES: $ 1,594,944 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 30

49 DEBT SERVICE FUND REVENUES 12 DEBT SERVICE FUND FY 2018 BUDGET 4 REVENUES 0600 OPERATING TRANSFERS TRANSFER FROM GENERAL FUND $ 1,316, TRANSFER FROM HOSPITALITY FUND 268, TRANSFER FROM STORMWATER FUND 10, OPERATING TRANSFERS $ 1,594,944 DEBT SERVICE FUND TOTAL $ 1,594,944 31

50 DEBT SERVICE FUND EXPENDITURES 12 DEBT SERVICE FUND FY 2018 BUDGET 5 EXPENSES 0410 MAYOR AND COUNCIL 3 DEBT SERVICE BB&T LEASE 2015 $ 2, GREER STATE BANK LEASE , MAYOR AND COUNCIL $ 8, CITY ADMINISTRATION 3 DEBT SERVICE GREER STATE BANK LEASE 2016 $ 3, FIRST CITIZENS LEASE , BB&T LEASE , GREER STATE BANK LEASE , CITY ADMINISTRATION $ 15, MUNICIPAL COURT 3 DEBT SERVICE GREER STATE BANK LEASE 2016 $ 5, FIRST CITIZENS LEASE , BB&T LEASE , GREER STATE BANK LEASE , MUNICIPAL COURT $ 16, GENERAL GOVERNMENT OPERATIONS 3 DEBT SERVICE GREER STATE BANK LEASE 2016 $ 82, FIRST CITIZENS LEASE , BB&T LEASE , GREER STATE BANK LEASE , GOB BANK OF AMERICA 120, GOB BANK OF AMERICA 140, REVENUE BOND SUNTRUST 268, ANTICIPATED LEASE PURCHASE 124, GENERAL GOVERNMENT OPERATIONS $ 878,542 32

51 DEBT SERVICE FUND EXPENDITURES 12 DEBT SERVICE FUND FY 2018 BUDGET 5 EXPENSES 0422 FIRE DEPARTMENT 3 DEBT SERVICE GREER STATE BANK LEASE 2016 $ 22, FIRST CITIZENS LEASE , BB&T LEASE , GREER STATE BANK LEASE , FIRE DEPARTMENT $ 229, POLICE DEPARTMENT 3 DEBT SERVICE GREER STATE BANK LEASE 2016 $ 73, FIRST CITIZENS LEASE , BB&T LEASE , GREER STATE BANK LEASE , POLICE DEPARTMENT $ 259, PUBLIC SERVICES DEPARTMENT 3 DEBT SERVICE GREER STATE BANK LEASE 2016 $ 7, FIRST CITIZENS LEASE , BB&T LEASE , GREER STATE BANK LEASE , PUBLIC SERVICES DEPARTMENT $ 41, RECREATION DEPARTMENT 3 DEBT SERVICE GREER STATE BANK LEASE 2016 $ 30, FIRST CITIZENS LEASE , BB&T LEASE , GREER STATE BANK LEASE , RECREATION DEPARTMENT $ 108,653 33

52 DEBT SERVICE FUND EXPENDITURES 12 DEBT SERVICE FUND FY 2018 BUDGET 5 EXPENSES 0451 BUILDING AND DEVELOPMENT STANDARDS DEPARTMENT 3 DEBT SERVICE GREER STATE BANK LEASE 2016 $ 9, FIRST CITIZENS LEASE , BB&T LEASE , GREER STATE LEASE , BUILDING AND DEVELOPMENT STANDARDS DEPARTMENT $ 37,719 DEBT SERVICE FUND TOTAL $ 1,594,944 34

53 HOSPITALITY TAXES FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: FUND BALANCE APPROPRIATION $ 49,910 OPERATING REVENUES 2,036,000 $ 2,085,910 EXPENDITURES: OPERATING TRANSFERS $ 1,649,332 OPERATING EXPENSES 279,578 CAPITAL OUTLAY 157,000 $ 2,085,910 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 35

54 HOSPITALITY TAXES FUND REVENUES 18 HOSPITALITY TAXES FUND FY 2018 BUDGET 4 REVENUES 0381 GRANTS PARD GRANT $ 49, GRANTS $ 49, INTEREST INCOME INTEREST INCOME $ 4, INTEREST INCOME $ 4, GENERAL REVENUES MISCELLANEOUS INCOME $ 2, HOSPITALITY TAXES 2,030, GENERAL REVENUES $ 2,032,000 HOSPITALITY TAXES FUND TOTAL $ 2,085,910 36

55 HOSPITALITY TAXES FUND EXPENDITURES 18 HOSPITALITY TAXES FUND FY 2018 BUDGET 5 EXPENSES 0600 OPERATING TRANSFERS 0 GENERAL TRANSFER TO GENERAL FUND $ 1,361, TRANSFER TO DEBT SERVICE FUND 268, TRANSFER TO REAL PROPERTY FUND 10, TRANSFER TO FACILITIES FUND 10, OPERATING TRANSFERS $ 1,649, EXPENSES 2 OPERATING EXPENSES BANNERS $ 12, INTERNATIONAL FESTIVAL 10, FREEDOM BLAST 25, ARTS SERIES 16, SPECIAL CONTRACTS 57, FAMILY FESTIVAL 8, HERITAGE MUSEUM 5, FUND BALANCE RESERVE 132, CHRISTMAS DECORATIONS 12, OTHER MISCELLANEOUS EXPENSE 1,000 2 OPERATING EXPENSES $ 279,578 5 CAPITALIZED ASSET EXPENDITURES CENTURY PARK $ 35,000 5 CAPITALIZED ASSET EXPENDITURES $ 35,000 8 EXPENSED ASSET EXPENDITURES CENTURY PARK $ 12, KIDS PLANET RENOVATIONS 30, TOP DRESSING / SAND 25, FACILITY IMPROVEMENTS 25, SUBER RD PARK 30,000 8 EXPENSED ASSET EXPENDITURES $ 122, EXPENSES $ 436,578 HOSPITALITY TAXES FUND TOTAL $ 2,085,910 37

56 STORM WATER FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: $ 739,600 EXPENDITURES: OPERATING TRANSFERS $ 423,860 OPERATING EXPENSES 293,240 CAPITAL OUTLAY 22,500 $ 739,600 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 38

57 STORM WATER FUND REVENUES 19 STORM WATER FUND FY 2018 BUDGET 4 REVENUES 3610 INTEREST INCOME INTEREST INCOME $ 5, INTEREST INCOME $ 5, GENERAL REVENUES STORM WATER FEES $ 734, GENERAL REVENUES $ 734,000 STORM WATER FUND TOTAL $ 739,600 39

58 STORM WATER FUND EXPENDITURES 19 STORM WATER FUND FY 2018 BUDGET 5 EXPENSES 0600 OPERATING TRANSFERS TRANSFER TO GENERAL FUND $ 413, TRANSFER TO DEBT SERVICE FUND 10, OPERATING TRANSFERS $ 423, EXPENSES 2 OPERATING EXPENSES PRINTING $ MATERIALS AND SUPPLIES 3, PUBLIC EDUCATION / OUTREACH 5, POSTAGE DUES-PROFESSIONAL 1, TRAVEL / MEETINGS 5, OPERATION OF VEHICLE 40, MOTOR VEHICLE FUEL 7, UNIFORMS STORMWATER PROJECTS 177, SPECIAL CONTRACTS 50, SOFTWARE 3,000 2 OPERATING EXPENSES $ 293,240 8 EXPENSED ASSET EXPENDITURES RECYCLE CENTER $ 10, COMPUTER AND EQUIPMENT 7, FURNITURE 5,000 8 EXPENSED ASSET EXPENDITURES $ 22, EXPENSES $ 315,740 STORM WATER FUND TOTAL $ 739,600 40

59 REAL PROPERTY FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: OPERATING TRANSFERS $ 373,370 $ 373,370 EXPENDITURES: $ 373,370 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 41

60 REAL PROPERTY FUND REVENUES 23 REAL PROPERTY FUND FY 2018 BUDGET 4 REVENUES 0600 OPERATING TRANSFERS TRANSFER FROM GENERAL FUND $ 363, TRANSFER FROM HOSPITALITY FUND 10, OPERATING TRANSFERS $ 373,370 REAL PROPERTY FUND TOTAL $ 373,370 42

61 REAL PROPERTY FUND EXPENDITURES 23 REAL PROPERTY FY 2018 BUDGET 5 EXPENSES 0422 FIRE DEPARTMENT 5 CAPITALIZED ASSET EXPENDITURES RENOVATION $ 115, FIRE DEPARTMENT $ 115, POLICE DEPARTMENT 5 CAPITALIZED ASSET EXPENDITURES KENNEL $ 95, POLICE DEPARTMENT $ 95, RECREATION DEPARTMENT 8 ASSET EXPENDITURES RENOVATION $ 18, RECREATION DEPARTMENT $ 18, EXPENSES 2 OPERATING EXPENSE GREER STATION $ 125, PUBLIC ART 10, GATEWAYS 10, EXPENSES $ 145,000 REAL PROPERTY FUND TOTAL $ 373,370 43

62 SANITATION SERVICES FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: $ 1,175,000 EXPENDITURES: $ 1,175,000 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 44

63 SANITATION SERVICES FUND REVENUES 33 SANITATION SERVICES FUND FY 2018 BUDGET 4 REVENUES 3750 GENERAL REVENUES GREENVILLE COUNTY FEES $ 825, SPARTANBURG COUNTY FEES 300, SPARTANBURG COUNTY FEES 50, GENERAL REVENUES $ 1,175,000 SANITATION SERVICES FUND TOTAL $ 1,175,000 45

64 SANITATION SERVICES FUND EXPENDITURES 33 SANITATION SERVICES FUND FY 2018 BUDGET 5 EXPENSES 4900 EXPENSES 2 OPERATING EXPENSES SPECIAL CONTRACTS $ 2, RESIDENTIAL GARBAGE SERVICE 1,023, LANDFILL FEES 115, GREEN CARTS / PARTS 30, RECYCLING PROGRAM 5,000 2 OPERATING EXPENSES $ 1,175,000 SANITATION SERVICES FUND TOTAL $ 1,175,000 46

65 FACILITIES FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: FUND BALANCE APPROPRIATION $ 21,384 OPERATING TRANSFERS 10,000 OPERATING REVENUES 201,900 $ 233,284 EXPENDITURES: PERSONNEL $ 42,184 OPERATING EXPENSES 174,100 CAPITAL OUTLAY 17,000 $ 233,284 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 47

66 FACILITIES FUND REVENUES 50 FACILITIES FUND FY 2018 BUDGET 4 REVENUES 0390 FUND BALANCE APPROPRIATION FUND BALANCE APPROPRIATION $ 21, FUND BALANCE APPROPRIATION $ 21, OPERATING TRANSFERS TRANSFER FROM HOSPITALITY FUND $ 10, OPERATING TRANSFERS $ 10, INTEREST INCOME INTEREST INCOME $ INTEREST INCOME $ GENERAL REVENUES RENTAL FEES - CITY HALL $ 98, RENTAL FEES - CANNON CENTRE 70, RENTAL FEES - KIDS PLANET 9, SECURITY FEES REVENUE - CITY HALL 11, SECURITY FEES REVENUE - CANNON CENTRE 13, GENERAL REVENUES $ 201,800 FACILITIES FUND TOTAL $ 233,284 48

67 FACILITIES FUND EXPENDITURES 50 FACILITIES FUND FY 2018 BUDGET 5 EXPENSES 4900 EXPENSES 1 PERSONNEL SERVICES SALARIES $ 34, WORKERS COMP FICA 2, SC RETIREMENT 4,624 1 PERSONNEL SERVICES $ 42,184 2 OPERATING EXPENSES MATERIALS & SUPPLIES $ 7, BUILDING REPAIRS - CITY HALL 56, BUILDING REPAIRS - CANNON CENTRE 14, COMPUTER MAINTENANCE - CITY HALL 13, COMPUTER MAINTENANCE - CANNON CENTRE 8, SPECIAL CONTRACTS - CITY HALL 18, SPECIAL CONTRACTS - CANNON CENTRE 24, POLICE SECURITY FEES - CITY HALL 7, POLICE SECURITY FEES - CANNON CENTRE 5, KIDS PLANET EXPENSES 9, VETERANS PARK EXPENSES 10, TEMPORARY LABOR EQUIPMENT RENTAL - CITY HALL EQUIPMENT RENTAL - CANNON CENTRE OPERATING EXPENSES $ 174,100 5 CAPITALIZED ASSET EXPENDITURES RENOVATION $ 17,000 5 CAPITALIZED ASSET EXPENDITURES $ 17, EXPENSES $ 233,284 FACILITIES FUND TOTAL $ 233,284 49

68 ROAD PAVING FUND BUDGET SUMMARY FY 2018 BUDGET REVENUE: OPERATING TRANSFERS $ 250,000 OPERATING REVENUES 200,000 $ 450,000 EXPENDITURES: $ 450,000 EXCESS OF REVENUES OVER / (UNDER) EXPENDITURES $ - 50

69 ROAD PAVING FUND REVENUES 60 ROAD PAVING FUND FY 2018 BUDGET 4 REVENUES 0600 OPERATING TRANSFERS TRANSFER FROM GENERAL FUND $ 250, OPERATING TRANSFERS $ 250, GENERAL REVENUES GREENVILLE COUNTY ROAD FEE $ 100, SPARTANBURG COUNTY ROAD FEE 100, GENERAL REVENUES $ 200,000 ROAD PAVING FUND TOTAL $ 450,000 51

70 ROAD PAVING FUND EXPENDITURES 60 ROAD PAVING FUND FY 2018 BUDGET 5 EXPENSES 4900 EXPENSES 5 CAPITALIZED ASSET EXPENDITURES SIDEWALKS $ 100, SPARTANBURG COUNTY PROJECTS 100, GREENVILLE COUNTY TRANSPORTATION COMMITTEE 250,000 5 CAPITALIZED ASSET EXPENDITURES $ 450,000 8 EXPENSED ASSET EXPENDITURES SIDEWALKS $ - 8 EXPENSED ASSET EXPENDITURES $ - ROAD PAVING FUND TOTAL $ 450,000 52

CITY OF GREER ANNUAL OPERATING AND CAPITAL IMPROVEMENTS BUDGET TABLE OF CONTENTS. Budget Ordinance. Chart of Revenues 1. Mayor and Council 4

CITY OF GREER ANNUAL OPERATING AND CAPITAL IMPROVEMENTS BUDGET TABLE OF CONTENTS Budget Ordinance General Fund Budget Summary I V GENERAL FUND Chart of Revenues 1 Mayor and Council 4 City Administration