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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 proposed to City Council on May 10, 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
     Schedule  5
     Transmittal Letter  6

ALL FUNDS
Budget Summary
     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

Resolutions
     Summary Resolution  35
     Budget Resolution  36
     Bonded Projects Resolution  37

GENERAL FUND
Revenue 39
    
General Government   
     Budget Summary 47
     City Manager              48
     Legal 52
     Assessing   55
     Human Resources          58
     Finance                           61
     Information Technology 64
     City Council 67
     City Clerk 83
     General Overhead          86
    
Public Safety
     Budget Summary 92
     Police                              93
     Fire 99
  
General Services
     General Services 103
     Supplemental Report - Snow & Ice Control & Downtown Services
 
Community Development
     Community Development 107
   
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 134
     Conservation Fund 137
     Golf Course Fund 139
     Arena Fund 143
     Solid Waste Fund 147
 
ENTERPRISE FUNDS
     Budget Summary 151
     Water Fund 152
     Wastewater Fund 156

TAX INCREMENT FINANCE (TIF) DISTRICTS & CAPITAL IMPROVEMENT PROGRAM (CIP)
     TIF Districts & CIP Summary  160
     Summary Listing 188
     Project by Funding Source  189
     Project by Category 210
     Project Detail  236

APPENDICES

Appendix A - Compensation                                                                                               556
Appendix B - Program Requests  568
Appendix C - Goals and Policies 573
Appendix D - Glossary  580
Appendix E - Pro Formas 599