Your GovernmentCity ServicesOur CommunityDoing BusinessHow Do I / Help Center
Click to Home

Go To Search
HomePrintEmail
Alerts
 

View Other Items in this Archive | View All Archives | Printable Version

Operating Budget and Capital Improvement Program 
The following is the Fiscal Year 2019 (July 1, 2018 to June 30, 2019) budget for the City of Concord, New Hampshire, as proposed to City Council on May 11, 2018.  View the budgetary opportunities and challenges in the 2019 Transmittal Letter.  View the proposed 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 23
     Expense by Function 24
     Revenue by Classification  25
     Expense by Classification  27
     Citywide Organizational Chart  29
     Position/Full Time Equivalent (FTE) Information 30
1
Resolutions
     Summary Resolution  39
     Budget Resolution  40
     Bonded Projects Resolution  45
     Bonded Project Listing (Worksheet 1)  47

GENERAL FUND
Revenue 52
    
General Government   
     Budget Summary 60
     City Manager              61
     Legal 64
     Assessing   67
     Human Resources          70
     Finance                           73
     Information Technology 76
     City Council 79
     City Clerk 89
     General Overhead          92
    
Public Safety
     Budget Summary 98
     Police                              99
     Fire 105
  
General Services
     General Services 108
     Supplemental Report - Snow & Ice Control & Downtown Services
 
Community Development
     Community Development 112
   
Leisure Services
     Budget Summary 116
     Library 117
     Parks & Recreation 120
1
Human Services
    Human Services 124

SPECIAL REVENUE FUNDS
     Budget Summary 127
     Project Inspection Fund 128
     Parking Fund 131
     Airport Fund 137
     Conservation Fund 140
 
ENTERPRISE FUNDS
     Budget Summary 142
     Golf Course Fund 143
     Arena Fund 147
     Solid Waste Fund 151
     Water Fund 155
     Wastewater Fund 159

TAX INCREMENT FINANCE (TIF) DISTRICTS & CAPITAL IMPROVEMENT PROGRAM (CIP)
     TIF Districts & CIP Summary  163
     Summary Listing 193
     Project by Funding Source  194
     Project by Category 217
     Project Detail  245

APPENDICES

Appendix A - Wage Schedules                                                                        579
Appendix B - Service Reductions  592
Appendix C - Program Change Requests 593
Appendix D - Goals and Policies  598
Appendix E - Glossary and Other Information 605
Appendix F - Pro Formas 624