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Operating Budget and Capital Improvement Program 

The following is the Fiscal Year 2025 (July 1, 2024 to June 30, 2025) budget for the City of Concord, New Hampshire, as adopted by City Council on June 3, 2024.  View the budgetary opportunities and challenges in the 2025 Transmittal Letter.  View the adopted budget as one complete document or browse through the various sections of the budget below.

PREFACE

Schedule 5
Transmittal Letter 6
     Budget in Brief14


ALL FUNDS

Budget Summary
     Revenue by Function32
     Expense by Function33
     Revenue by Classification 34
     Expense by Classification 36
     Citywide Organizational Chart 38
     Position/Full Time Equivalent (FTE) Information39

Resolutions
     Summary Resolution 48
     Operating Resolution 49
     Capital Resolution 50


GENERAL FUND

Revenue53
Expense60
    
General Government   
     Budget Summary65
     City Manager             66
     Legal70
     Assessing  74
     Human Resources         77
     Finance                          81
     Information Technology85
     City Council88
     City Clerk99
     General Overhead         102
             Supplemental Reports - Special Programs and Social Service Agencies


Public Safety  
     Budget Summary109
     Police                             110
     Fire118
  
General Services  
     General Services124
           Supplemental Report - Snow and Ice Control and Downtown Services


Community Development
     Community Development129
  
Leisure and Information Services  
     Budget Summary135
     Library136
     Parks & Recreation140
1
Human Services

     Human Services146


SPECIAL REVENUE FUNDS

     Budget Summary150
     Parking Fund151
     Airport Fund158
     Conservation Property Fund162
     Revolving Loan Fund164
     Golf Fund167
     Arena Fund172
     Solid Waste Fund177

 

ENTERPRISE FUNDS

     Budget Summary182
     Water Fund183
     Wastewater Fund188


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

TIF Districts & CIP Summary 
       Budget Summary193
       Tax Increment Finance Districts194
       North End Opportunity Corridor TIF195
       Sears Block (Capital Commons) TIF197
       Penacook Village TIF199
       CIP Introduction and Overview202
       CIP Appropriation and Repurposing by Department204
       CIP Project Listing207
       Ratios of Long Term Debt Outstanding and Legal Limits211
       Ratios of Outstanding Debt by Debt Type212
       Assessed and Estimated Full Value of Real Property213
       Fund Balances, Governmental Funds214
       CIP Budget Listing by Funding Source215
       
CIP Summary Listing222
Project by Funding Source223
Project by Category244
Project Detail271


APPENDICES  

Appendix A - Compensation                                                                                              592
Appendix B - Program Change Requests 605
Appendix C - Goals and Policies612
Appendix D - Supplemental Information   619
Appendix E - Pro Formas  638
Appendix F - Debt Service Schedules
646