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Operating Budget and Capital Improvement Program 
The following is the Fiscal Year 2016 (July 1, 2015 to June 30, 2016) budget for the City of Concord, New Hampshire, as proposed to City Council on May 7, 2015.  View the budgetary opportunities and challenges in the 2016 Transmittal Letter.

Preface

     Schedule & Minutes
     Transmittal Letter
     Budget Presentation

ALL FUNDS

Budget Summary
     Summary of Revenue by Function
     Summary of Expense by Function
     Summary of Revenue by Classification
     Summary of Expense by Classification
     Citywide Organizational Chart
     Position/Full Time Equivalent (FTE) Information
1
Resolutions
     Summary Resolution
     Budget Resolution
     Bonded Projects Resolution
     Bonded Project Listing (Worksheet 1)

GENERAL FUND

General Fund Revenue
     Summary of Revenue
     Section
General Government   
     Budget Summary 1
     City Manager              2
     Legal 3
     Assessing   4
     Human Resources          5
     Finance                           6
     Information Technology 7
     City Council 8
     City Clerk 9
     General Overhead          10
    
Public Safety
     Budget Summary 11
     Police                              12
     Fire 13
  
General Services
     General Services 14
     Supplemental Report - Snow & Ice Control
 
Community Development
     Community Development 15
     Supplemental Reports - Conservation Commission and Forestry Program
1
Leisure Services
     Budget Summary 16
     Library 17
     Parks & Recreation 18
1
Human Services
    Human Services 19

SPECIAL REVENUE FUNDS

     Budget Summary 20
     Project Inspection Fund 21
     Parking Fund 22
     Airport Fund 23
     Conservation Property Fund 24
 
ENTERPRISE FUNDS

     Budget Summary 25
     Golf Course Fund 26
     Arena Fund 27
     Solid Waste Fund 28
     Water Fund 29
     Wastewater Fund 30

TAX INCREMENT FINANCE (TIF) DISTRICTS & CAPITAL IMPROVEMENT PROGRAM (CIP)

     TIF Districts & CIP Summary
     Summary Listing
     Project by Funding Source
     Project by Category
     Project Detail

Appendices


Appendix A - Wage Schedules                                                                       
Appendix B - Service Reductions
Appendix C - Program Change Requests
Appendix D - Goals & Policies
Appendix E - Glossary & Other Information
Appendix F - Pro Formas