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Operating Budget and Capital Improvement Program 
The following is the Fiscal Year July 1, 2012 to June 30, 2013 budget for the City of Concord, New Hampshire, as adopted by City Council on June 18, 2012.  View the budgetary opportunities and challenges in the 2013 Transmittal Letter or view the City Manager's Budget Presentation.

Budget Summary

Subject Page
Budget Summary i-xx
Summary of Revenue - All Funds i
Summary of Appropriations by Account Classification ii
Summary of Appropriations by Fund iii
Staffing Summary - All Funds iv
Introduction / City Budget Structure and Process Explained v
Budget Resolution viii
Bonded Projects Resolution xiii
Bonded Project Listing (Worksheet 1) xiv
Budget Appropriation Category Descriptions xvi
Glossary xix

General Fund 
Subject Page
Revenues / General Fund 1-11
Expenditures / General Fund 1-42

Administration
Subject Page
Administration - Appropriation and Staffing Summary N/A
City Manager  2
Legal 3
Assessing 4
Human Resources 5
Finance Management and Budget 6
Finance Control 7
Finance Treasury 8
Finance Audit 9
Finance Purchasing 10
Information Technology 11
City Council  12
City Clerk Records 13
City Clerk Elections 14

Public Safety
Subject Page
Public Safety - Appropriation and Staffing Summary 15
Police 16
Fire 17

General Services
Subject Page
General Services - Appropriation and Staffing Summary 18
Administration
  • Solid Waste Transfer
19
Highways and Utility Systems
  • General Expense
  • Highway Maintenance
  • Sidewalk Maintenance
  • Snow and Ice Control
  • Street Cleaning
  • Storm Sewer Maintenance
20
Public Properties
  • Municipal Complex
  • Plaza Maintenance
  • Human Services Facility
  • Recreation Facilities
  • Combined Operations and Maintenance Facility (COMF)
21
Vehicle Maintenance 22

Community Development
Subject Page
Community Development - Appropriation and Staffing Summary 23
Community Development Administration 24
Community Planning 25
Business Development  26
Building and Code Services 27
Engineering Services 28
Conservation Commission 29
Forestry 30

Leisure Services
Subject Page
Leisure Services - Appropriation and Staffing Summary 31
Library 32
Parks and Recreation - Admin 33
Parks and Recreation - Grounds 34

Human / Social Services
Subject Page
Human Services - Appropriation and Staffing Summary  35
Human Services 36
Welfare Aid 37
Social Service Agencies 38

Miscellaneous
Subject Page
Miscellaneous - Appropriation Summary 39
Miscellaneous
  • Street Lighting
  • Insurance and Loss Reserve
  • Compensation Increases & Retiree Health Benefits
  • Building & Code Services
  • City Dues and Memberships
  • Performance Improvement Program
  • Miscellaneous and Contingency
  • Cable TV
  • Holiday Observances
40

Capital Outlay and Transfers
Subject Page
Capital Outlay and Transfers 41

Debt Service
Subject Page
Debt Service 
  • Interest and Costs on Debt
  • Principal on Debt
42

Other Funds - Revenues and Expenditures
Subject Page
Parking Meter / Parking Operations Fund 43
Community Development Airport 44
Community Development Revolving Loan Program 45
Community Development Conservation Property 46
Community Development Project Inspection Fund 47

Enterprise Funds - Revenues and Expenses
Subject Page
Parks and Recreation Golf Course 48
General Services Arena 49
General Services Water Utility 50
General Services Wastewater Utility 51
General Services Solid Waste 
  • Collection and Disposal
  • Solid Waste Collection
  • Solid Waste-Landfill Operation
  • Solid Waste Tipping Fees
  • Solid Waste Downtown
  • Recycling
52

Capital Improvement Program
Subject Page
Table of Contents N/A
Project Listing 1-4
Ratios of Long Term Debt Outstanding and Legal Debt Limits 5
Ratio of Outstanding Debt by Debt Type 6
Assessed and Estimated Full Value of Real Property 7
Change in Fund Balances, Governmental Funds  8
Capital Improvement N/A
  • Capital/Operation Budget Integration Chart
9
  • Capital Project - General (Transfers-in and Appropriations)
10-14
  • North End Opportunity Corridor Tax Increment District
15
  • Sears Block (Capital Commons) TIF District
16
  • Penacook Village TIF District
17
Capital Improvement Summary Listing  N/A
Detail Projects by Funding Source N/A
Detail Project Listing by Program N/A
Capital Improvement Program Detail  N/A

Appendices
Subject Page
Wage Schedules N/A
Appendix B - Reductions N/A
Appendix C - Program Request Summary N/A