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Operating Budget and Capital Improvement Program The following is the Fiscal Year 2024 (July 1, 2023 to June 30, 2024) budget for the City of Concord, New Hampshire, as adopted by City Council on June 5, 2023. View the budgetary opportunities and challenges in the 2024 Transmittal Letter. View the adopted budget as one complete document or browse through the various sections of the budget below. PREFACE
ALL FUNDS
Budget Summary |
| Revenue by Function | 34 | Expense by Function | 35 | Revenue by Classification | 36 | Expense by Classification | 38 | Citywide Organizational Chart | 40 | Position/Full Time Equivalent (FTE) Information | 41 |
| Resolutions | Summary Resolution | 50 | Operating Resolution | 51 | Capital Resolution | 52 |
GENERAL FUND
City Manager | 68 | Legal | 71 | Assessing | 75 | Human Resources | 78 |
Finance | 81 | Information Technology | 85 | City Council | 88 |
City Clerk | 105 | General Overhead | 108 | Supplemental Reports - Special Programs and Social Service Agencies |
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| Public Safety |
| Budget Summary | 113 |
General Services |
| General Services | 127 | Supplemental Report - Snow and Ice Control and Downtown Services |
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SPECIAL REVENUE FUNDS
Budget Summary | 151 | Inspection Fund | 152 | Parking Fund | 159 | Airport Fund | 163 |
Conservation Property Fund | 165 | Golf Fund | 168 | Arena Fund | 174 | Solid Waste Fund | 179 |
ENTERPRISE FUNDS
Budget Summary | 184 | Water Fund | 185 |
TAX INCREMENT FINANCE (TIF) DISTRICTS & CAPITAL IMPROVEMENT PROGRAM (CIP) TIF Districts & CIP Summary | | Budget Summary | 195 | Tax Increment Finance Districts | 196 | North End Opportunity Corridor TIF | 197 | Sears Block (Capital Commons) TIF | 199 | Penacook Village TIF | 201 | CIP Introduction and Overview | 204 | CIP Appropriation and Repurposing by Funding Source | 206 | CIP Appropriation and Repurposing by Department | 207 | CIP Project Listing | 210 | Ratios of Long Term Debt Outstanding and Legal Limits | 214 | Ratios of Outstanding Debt by Debt Type | 215 | Assessed and Estimated Full Value of Real Property | 216 | Fund Balances, Governmental Funds | 217 | CIP Budget Listing by Funding Source | 218 | Summary Listing | 225 | Project by Funding Source | 226 |
APPENDICES
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