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Operating Budget and Capital Improvement Program 
The following is the Fiscal Year 2017 (July 1, 2016 to June 30, 2017) budget for the City of Concord, New Hampshire, as adopted by City Council on June 6, 2016.  View the budgetary opportunities and challenges in the 2017 Transmittal Letter.  View the budget as one complete document or browse through the various sections of the budget below.

PREFACE

     Schedule  4
     Transmittal Letter  5

ALL FUNDS
Budget Summary  
     Revenue by Function  18
     Expense by Function  19
     Revenue by Classification  20
     Expense by Classification  22
     Citywide Organizational Chart  24
     Position/Full Time Equivalent (FTE) Information 25
1
Resolutions
     Summary Resolution  34
     Budget Resolution  35
     Bonded Projects Resolution  40
     Bonded Project Listing (Worksheet 1)  42

GENERAL FUND
Revenue 46
    
General Government   
     Budget Summary 54
     City Manager              55
     Legal 59
     Assessing   62
     Human Resources          65
     Finance                           69
     Information Technology 73
     City Council 76
     City Clerk 84
     General Overhead          87
    
Public Safety
     Budget Summary 93
     Police                              94
     Fire 99
  
General Services
     General Services 102
     Supplemental Report - Snow & Ice Control & Downtown Services
 
Community Development
     Community Development 106
     Supplemental Reports - Conservation Commission and Forestry Program
1
Leisure Services
     Budget Summary 111
     Library 112
     Parks & Recreation 115
1
Human Services
    Human Services 118

SPECIAL REVENUE FUNDS
     Budget Summary 121
     Project Inspection Fund 122
     Parking Fund 125
     Airport Fund 129
     Conservation Fund 133
 
ENTERPRISE FUNDS
     Budget Summary 135
     Golf Course Fund 136
     Arena Fund 140
     Solid Waste Fund 144
     Water Fund 148
     Wastewater Fund 152

TAX INCREMENT FINANCE (TIF) DISTRICTS & CAPITAL IMPROVEMENT PROGRAM (CIP)
     TIF Districts & CIP Summary  156
     Summary Listing 185
     Project by Funding Source  186
     Project by Category 210
     Project Detail  236

APPENDICES

Appendix A - Wage Schedules                                                                        549
Appendix B - Service Reductions  561
Appendix C - Program Change Requests 562
Appendix D - Goals and Policies  572
Appendix E - Glossary and Other Information 581
Appendix F - Pro Formas 601