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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 adopted by City Council on June 21, 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


ALL FUNDS

Budget Summary
     Revenue by Function19
     Expense by Function20
     Revenue by Classification 21
     Expense by Classification 23
     Citywide Organizational Chart 25
     Position/Full Time Equivalent (FTE) Information26

Resolutions
     Summary Resolution 35
     Budget Resolution 36
     Bonded Projects Resolution 37


GENERAL FUND

Revenue 39
    
General Government   
     Budget Summary47
     City Manager             48
     Legal52
     Assessing  55
     Human Resources         58
     Finance                          61
     Information Technology64
     City Council67
     City Clerk83
     General Overhead         86
    
Public Safety
     Budget Summary92
     Police                             93
     Fire99
  
General Services
     General Services103
     Supplemental Report - Snow & Ice Control & Downtown Services
 
Community Development
     Community Development107
  
Leisure Services
     Budget Summary111
     Library112
     Parks & Recreation115
1
Human Services
    Human Services118


SPECIAL REVENUE FUNDS

     Budget Summary121
     Project Inspection Fund122
     Parking Fund125
     Airport Fund134
     Conservation Fund137
     Golf Course Fund139
     Arena Fund143
     Solid Waste Fund147

 

ENTERPRISE FUNDS

     Budget Summary151
     Water Fund152
     Wastewater Fund156


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

     TIF Districts & CIP Summary 160
     Summary Listing188
     Project by Funding Source 189
     Project by Category210
     Project Detail 236


 APPENDICES

   

Appendix A - Compensation                                                                                              556
Appendix B - Program Requests 568
Appendix C - Goals and Policies573
Appendix D - Glossary 580
Appendix E - Pro Formas599