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Operating Budget and Capital Improvement Program 

The following is the Fiscal Year 2022 (July 1, 2021 to June 30, 2022) budget for the City of Concord, New Hampshire, as proposed to City Council on May 13, 2021.  View the budgetary opportunities and challenges in the 2022 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
     Budget in Brief
15


ALL FUNDS

Budget Summary
     Revenue by Function31
     Expense by Function32
     Revenue by Classification 33
     Expense by Classification 35
     Citywide Organizational Chart 37
     Position/Full Time Equivalent (FTE) Information38

Resolutions
     Summary Resolution 47
     Operating Resolution 48
     Capital Resolution 49


GENERAL FUND

Revenue51
    
General Government   
     Budget Summary58
     City Manager             59
     Legal62
     Assessing  65
     Human Resources         68
     Finance                          71
     Information Technology74
     City Council77
     City Clerk90
     General Overhead         93
     Supplemental Reports - Special Programs and Social Service Agencies


Public Safety
     Budget Summary98
     Police                             99
     Fire106
  
General Services
     General Services109
     Supplemental Report - Snow & Ice Control & Downtown Services
 
Community Development
     Community Development113
  
Leisure and Information Services
     Budget Summary117
     Library118
     Parks & Recreation121
1
Human Services

     Human Services124


SPECIAL REVENUE FUNDS

     Budget Summary127
     Inspection Fund128
     Parking Fund131
     Airport Fund137
     Conservation Property Fund140
     Golf Fund142
     Arena Fund146
     Solid Waste Fund150

 

ENTERPRISE FUNDS

     Budget Summary154
     Water Fund155
     Wastewater Fund159


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

TIF Districts & CIP Summary 
       Budget Summary163
       Tax Increment Finance Districts164
       North End Opportunity Corridor TIF165
       Sears Block (Capital Commons) TIF167
       Penacook Village TIF169
       CIP Introduction and Overview171
       CIP Appropriation and Repurposing by Funding Source173
       CIP Appropriation and Repurposing by Department174
       CIP Project Listing176
       Ratios of Long Term Debt Outstanding and Legal Limits180
       Ratios of Outstanding Debt by Debt Type181
       Assessed and Estimated Full Value of Real Property182
       Fund Balances, Governmental Funds183
       CIP Budget Listing by Funding Source184
Summary Listing190
Project by Funding Source 191
Project by Category212
Project Detail 238


APPENDICES
  

Appendix A - Compensation                                                                                              557
Appendix B - Program Change Requests 570
Appendix C - Goals and Policies577
Appendix D - Supplemental Information 584
Appendix E - Pro Formas601