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Operating Budget and Capital Improvement Program 

The following is the Fiscal Year 2026 (July 1, 2025 to June 30, 2026) budget for the City of Concord, New Hampshire, as adopted by City Council on June 5, 2025.  View the budgetary opportunities and challenges in the 2026 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 Brief16


ALL FUNDS

Budget Summary
     Revenue by Function37
     Expense by Function38
     Revenue by Classification 39
     Expense by Classification 41
     Citywide Organizational Chart 43
     Position/Full Time Equivalent (FTE) Information44

Resolutions
     Summary Resolution 53
     Operating Resolution 54
     Capital Resolution 55


GENERAL FUND

Revenue58
Expense65
    
General Government   
     Budget Summary70
     City Manager             71
     Legal74
     Assessing  78
     Human Resources         81
     Finance                          84
     Information Technology88
     City Council91
     City Clerk109
     General Overhead         112
             Supplemental Reports - Special Programs and Social Service Agencies


Public Safety  
     Budget Summary118
     Police                             119
     Fire126
  
General Services  
     General Services132
           Supplemental Report - Snow and Ice Control and Downtown Services


Community Development
     Community Development137
  
Leisure and Information Services  
     Budget Summary146
     Library147
     Parks & Recreation151
1
Human Services

     Human Services157


SPECIAL REVENUE FUNDS

     Budget Summary161
     Parking Fund162
     Airport Fund169
     Conservation Property Fund173
     Revolving Loan Fund175
     Golf Fund178
     Arena Fund183
     Solid Waste Fund188

 

ENTERPRISE FUNDS

     Budget Summary193
     Water Fund194
     Wastewater Fund199


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

TIF Districts & CIP Summary 
       Budget Summary204
       Tax Increment Finance Districts205
       North End Opportunity Corridor TIF206
       Sears Block (Capital Commons) TIF208
       Penacook Village TIF210
       CIP Introduction and Overview212
       CIP Appropriation and Repurposing by Department214
       CIP Project Listing217
       Ratios of Long Term Debt Outstanding and Legal Limits221
       Ratios of Outstanding Debt by Debt Type222
       Assessed and Estimated Full Value of Real Property223
       Fund Balances, Governmental Funds224
       CIP Budget Listing by Funding Source225
       
CIP Summary Listing231
Project by Funding Source232
Project by Category253
Project Detail279


APPENDICES  

Appendix A - Compensation                                                                                              592
Appendix B - Program Change Requests 604
Appendix C - Goals and Policies611
Appendix D - Supplemental Information   619
Appendix E - Pro Formas  638
Appendix F - Debt Service Schedules
646