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OPERATING BUDGETANDCAPITAL IMPROVEMENT PROGRAMFISCAL YEAR JULY 1, 2010 to JUNE 30, 2011 For the City of Concord, New Hampshire as adopted by City Council on June 21, 2010
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| Transmittal Letter | ||||
| BUDGET SUMMARY | i - xvi | |||
| Summary of General Fund Appropriations | i | |||
| Summary of Appropriations - Other Funds | i | |||
| Staffing Summary - All Funds | ii | |||
| Introduction/City Budget Structure and Process Explained | iii | |||
| Budget Resolution | vi | |||
| Budget Appropriation Category Descriptions | xi | |||
| Glossary |
xiii |
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| GENERAL FUND | ||||
| Revenues/General Fund | 1-11 | |||
| Expenditures/General Fund | 1- 42 | |||
| Administration | ||||
| Administration - Appropriation and Staffing Summary | ||||
| City Manager | 2 | |||
| Legal | 3 | |||
| Assessing | 4 | |||
| Human Resources | 5 | |||
| Finance Management & Budget | 6 | |||
| Finance Control | 7 | |||
| Finance Treasury | 8 | |||
| Finance Audit | 9 | |||
| Finance Purchasing | 10 | |||
| Information Technology | 11 | |||
| City Council | 12 | |||
| City Clerk Records | 13 | |||
| City Clerk Elections | 14 | |||
| Public Safety | ||||
| Public Safety - Appropriation and Staffing Summary | 15 | |||
| Police | 16 | |||
| Fire | 17 | |||
| General Services | ||||
| Appropriation and Staffing Summary | 18 | |||
| Administration | 19 | |||
| Solid Waste Transfer | ||||
| Highways and Utility Systems | 20 | |||
| General Expense | ||||
| Highway Maintenance | ||||
| Sidewalk Maintenance | ||||
| Snow and Ice Control | ||||
| Street Cleaning | ||||
| Storm Sewer Maintenance | ||||
| Grounds | 21 | |||
| Cemetery Administration and General Expenses | ||||
| General Maintenance | ||||
| Burials and Markers | ||||
| Penacook Calvary Cemetery | ||||
| Concord Calvary Cemetery | ||||
| Park Maintenance | ||||
| Public Properties | 22 | |||
| Municipal Complex | ||||
| Plaza Maintenance | ||||
| Human Services Facility | ||||
| Recreation Facilities | ||||
| Combined Operations and Maintenance Facility (COMF) | ||||
| Vehicle Maintenance | 23 | |||
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Community Development |
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| Community Development - Appropriation and Staffing Summary | 24 | |||
| Community Development Administration | 25 | |||
| Community Planning | 26 | |||
| Business Development | 27 | |||
| Building and Code Services | 28 | |||
| Engineering Services | 29 | |||
| Conservation Commission. | 30 | |||
| Forestry | 31 | |||
| Leisure Services | ||||
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Leisure Services - Appropriation and Staffing Summary. |
32 | |||
| Library | 33 | |||
| Recreation | 34 | |||
| Human/Social Services | ||||
| Human Services - Appropriation and Staffing Summary | 35 | |||
| Human Services | 36 | |||
| Welfare Aid | 37 | |||
| Social Service Agencies | 38 | |||
| Miscellaneous | ||||
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Miscellaneous - Appropriation Summary. |
39 | |||
| Miscellaneous | 40 | |||
| Street Lighting | ||||
| Insurance and Loss Reserve | ||||
| Compensation Increases & Retiree Health Benefits | ||||
| Building & Code Services | ||||
| City Dues and Memberships | ||||
| Performance Improvement Program | ||||
| Miscellaneous and Contingency | ||||
| Cable TV | ||||
| Holiday Observances | ||||
| Capital Outlay and Transfers | 41 | |||
| Debt Service | 42 | |||
| Interest and Costs on Debt | ||||
| Principal on Debt | ||||
| OTHER FUNDS (Revenues and Expenditures) | ||||
| Parking Meter/Parking Operations Fund | 43 | |||
| General Services Airport | 44 | |||
| Community Development Grants Administration | 45 | |||
| Community Development Conservation Property | 46 | |||
| Community Development Project Inspection Fund | 47 | |||
| Enterprise Funds (Revenues and Expenses) | ||||
| General Services Golf Course | 48 | |||
| General Services Arena | 49 | |||
| General Services Water and Sewer | 50 | |||
| Water Utility | 51 | |||
| Wastewater Utility | 52 | |||
| General Services Solid Waste | 53 | |||
| Collection and Disposal | ||||
| Solid Waste Collection | ||||
| Solid Waste-Landfill Operation | ||||
| Solid Waste Tipping Fees | ||||
| Solid Waste Downtown | ||||
| Recycling | ||||
| CAPITAL IMPROVEMENT PROGRAM | ||||
| Table of Contents | ||||
| Project Listing | 1-4 | |||
| Ratios of Long Term Debt Outstanding and Legal Debt Limits | 5 | |||
| Ratio of Outstanding Debt by Debt Type | 6 | |||
| Assessed and Estimated Full Value of Real Property | 7 | |||
| Change in Fund Balances, Governmental Funds | 8 | |||
| Capital Improvement | ||||
| Capital/Operation Budget Integration Chart | 9 | |||
| Capital Project - General (Transfers-in and Appropriations) | 10-13 | |||
| North End Opportunity Corridor Tax Increment District | 14 | |||
| Sears Block (Capital Commons) TIF District | 15 | |||
| Capital Improvement Summary Listing | ||||
| Detail Projects By Funding Source | ||||
| Detail Project Listing By Program | ||||
| Capital Improvement Program Detail | ||||
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APPENDICES |
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| Wage Schedules | ||||
| AFSCME PAY PLAN | ||||
| CPPA | ||||
| CPSA | ||||
| IAFF 1045 | ||||
| IAFF 3195 WAGE SCHEDULE | ||||
| UAW 37.5 HRS | ||||
| UAW 40 HRS | ||||
| NON-CONTRACTUAL 37.5 HRS | ||||
| NON-CONTRACTUAL 40 HRS | ||||
| Appendix B - Reductions | ||||
| Appendix C - Program Request Summary | ||||
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