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Operating Budget and Capital Improvement Program 
The following is the Fiscal Year 2018 (July 1, 2017 to June 30, 2018) budget for the City of Concord, New Hampshire, as adopted by City Council on June 26, 2017.  View the budgetary opportunities and challenges in the 2018 Transmittal Letter.  View the 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  18
     Expense by Function  19
     Revenue by Classification  20
     Expense by Classification  22
     Citywide Organizational Chart  24
     Position/Full Time Equivalent (FTE) Information 25
1
Resolutions
     Summary Resolution  34
     Budget Resolution  35
     Bonded Projects Resolution  40
     Bonded Project Listing (Worksheet 1)  42

GENERAL FUND
Revenue 45
    
General Government   
     Budget Summary 53
     City Manager              54
     Legal 58
     Assessing   61
     Human Resources          64
     Finance                           67
     Information Technology 71
     City Council 74
     City Clerk 88
     General Overhead          91
    
Public Safety
     Budget Summary 97
     Police                              98
     Fire 104
  
General Services
     General Services 107
           Supplemental Reports - Snow & Ice Control and Downtown Services  
 
Community Development
     Community Development 112
1
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 136
     Conservation Fund 140
 
ENTERPRISE FUNDS
     Budget Summary 142
     Golf Course Fund 143
     Arena Fund 147
     Solid Waste Fund 152
     Water Fund 155
     Wastewater Fund 159

TAX INCREMENT FINANCE (TIF) DISTRICTS & CAPITAL IMPROVEMENT PROGRAM (CIP)
     TIF Districts & CIP Summary  163
     Summary Listing 191
     Project by Funding Source  192
     Project by Category 214
     Project Detail  241

APPENDICES

Appendix A - Wage Schedules                                                                        561
Appendix B - Service Reductions  572
Appendix C - Program Change Requests 573
Appendix D - Goals and Policies  582
Appendix E - Glossary and Other Information 591
Appendix F - Pro Formas 611