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Operating Budget and Capital Improvement Program 

The following is the Fiscal Year 2023 (July 1, 2022 to June 30, 2023) budget for the City of Concord, New Hampshire, as proposed to City Council on May 12, 2022.  View the budgetary opportunities and challenges in the 2023 Transmittal Letter.  View the proposed budget as one complete document or browse through the various sections of the budget below.

PREFACE

     Schedule 5
     Transmittal Letter 6


ALL FUNDS

Budget Summary
     Revenue by Function35
     Expense by Function36
     Revenue by Classification 37
     Expense by Classification 39
     Citywide Organizational Chart 41
     Position/Full Time Equivalent (FTE) Information42

Resolutions
     Summary Resolution 51
     Operating Resolution 52
     Capital Resolution 53


GENERAL FUND

Revenue56
    
General Government   
     Budget Summary63
     City Manager             64
     Legal67
     Assessing  70
     Human Resources         73
     Finance                          76
     Information Technology79
     City Council82
     City Clerk94
     General Overhead         97
             Supplemental Reports - Special Programs and Social Service Agencies


Public Safety  
     Budget Summary102
     Police                             103
     Fire110
  
General Services  
     General Services113
           Supplemental Report - Snow and Ice Control and Downtown Services


Community Development
     Community Development117
  
Leisure and Information Services  
     Budget Summary121
     Library122
     Parks & Recreation125
1
Human Services

     Human Services129


SPECIAL REVENUE FUNDS

     Budget Summary132
     Inspection Fund133
     Parking Fund136
     Airport Fund142
     Conservation Property Fund145
     Golf Fund147
     Arena Fund151
     Solid Waste Fund155

 

ENTERPRISE FUNDS

     Budget Summary159
     Water Fund160
     Wastewater Fund164


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

TIF Districts & CIP Summary 
       Budget Summary168
       Tax Increment Finance Districts169
       North End Opportunity Corridor TIF170
       Sears Block (Capital Commons) TIF172
       Penacook Village TIF174
       CIP Introduction and Overview176
       CIP Appropriation and Repurposing by Funding Source178
       CIP Appropriation and Repurposing by Department179
       CIP Project Listing182
       Ratios of Long Term Debt Outstanding and Legal Limits186
       Ratios of Outstanding Debt by Debt Type187
       Assessed and Estimated Full Value of Real Property188
       Fund Balances, Governmental Funds189
       CIP Budget Listing by Funding Source190
Summary Listing196
Project by Funding Source 197
Project by Category218
Project Detail 246


APPENDICES
  

Appendix A - Compensation                                                                                              574
Appendix B - Program Change Requests 587
Appendix C - Goals and Policies595
Appendix D - Supplemental Information   602
Appendix E - Pro Formas  621
Appendix F - Debt Service Schedules
629