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Operating Budget and Capital Improvement Program
The following is the Fiscal Year 2020 (July 1, 2019 to June 30, 2020) budget for the City of Concord, New Hampshire, as adopted by City Council on June 17, 2019. View the budgetary opportunities and challenges in the 2020 Transmittal Letter. View the proposed budget as one complete document or browse through the various sections of the budget below.
PREFACE
ALL FUNDS
| Budget Summary |
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| Revenue by Function |
19 |
| Expense by Function |
20 |
| Revenue by Classification |
21 |
| Expense by Classification |
23 |
| Citywide Organizational Chart |
25 |
| Position/Full Time Equivalent (FTE) Information |
26 |
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| Resolutions |
| Summary Resolution |
35 |
| Budget Resolution |
36 |
| Bonded Projects Resolution |
37 |
GENERAL FUND
| City Manager |
48 |
| Legal |
52 |
| Assessing |
55 |
| Human Resources |
58 |
| Finance |
61 |
| Information Technology |
64 |
| City Council |
67 |
| City Clerk |
83 |
| General Overhead |
86 |
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| Public Safety |
|
| Budget Summary |
92 |
| General Services |
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| General Services |
103 |
| Supplemental Report - Snow & Ice Control & Downtown Services |
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SPECIAL REVENUE FUNDS
| Budget Summary |
121 |
| Project Inspection Fund |
122 |
| Parking Fund |
125 |
| Airport Fund |
134 |
| Conservation Fund |
137 |
| Golf Course Fund |
139 |
| Arena Fund |
143 |
| Solid Waste Fund |
147 |
ENTERPRISE FUNDS
| Budget Summary |
151 |
| Water Fund |
152 |
TAX INCREMENT FINANCE (TIF) DISTRICTS & CAPITAL IMPROVEMENT PROGRAM (CIP)
APPENDICES
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