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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
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
| City Manager |
2 |
| Legal |
3 |
| Assessing |
4 |
| Human Resources |
5 |
| Finance |
6 |
| Information Technology |
7 |
| City Council |
8 |
| Community Development |
|
| Community Development |
15 |
| Supplemental Reports - Conservation Commission and Forestry Program |
|
| 1 |
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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 |
TAX INCREMENT FINANCE (TIF) DISTRICTS & CAPITAL IMPROVEMENT PROGRAM (CIP)
Appendices
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