FY 2014-15 Adopted Budget

During its regular meeting on Thursday, June 12, 2014, City Council adopted the proposed budget for FY14-15, including the Schedule of Fees and Charges and Capital Projects Ordinance, without any changes. The links below display the Adopted City of Concord FY14-15 Annual Operating Budget & Performance Plan. 

NOTE: Please use the "bookmarks" option within your Adobe Reader to view subsections within each highlighted link below.
         Mission Statement and Core Values
GFOA Distinguished Budget Presentation Award
Table of Contents
Mayor and City Council / City Administration
Manager's Budget Message
Guide to Componets of the Budget
Budget Process and Budget Calendar
What's New or Changed
History and Background of Concord
Mayor & City Council Goals
Budget Ordinance
 
Fund & Budget Unit Organizational Structure
City Organizational Chart (including FTE listing)
Major Revenue Sources
S
ummary Tables and Charts
Fund Balances / Net Position
Personnel Summary
Background on Customer Service Initiative
Background on Performance Measures
External Agency Funding
 
          Overview and Summary of Revenues and Expenditures
 
GENERAL GOVERNMENT
Overview and Summary of Expenditures
Governing Body
Public Services Administration
City Manager’s Office
Risk Management
Human Resources
Wellness Center

Finance
Tax Collection
Legal
Non-Departmental
 
PUBLIC SAFETY
Overview and Summary of Expenditures
Police
Code Enforcement
Emergency Communications
Radio Shop
Fire Operations
Fire Prevention
Fire Training
Emergency Management
 
PUBLIC WORKS
Overview and Summary of Expenditures
Streets & Traffic
Powell Bill
Traffic Signals
Traffic Services
Solid Waste & Recycling
Cemeteries
Fleet Services
ECONOMIC DEVELOPMENT
Overview and Summary of Expenditures
Planning and Neighborhood Development
Transportation Planning
Economic Development
 
CULTURE AND RECREATION
Overview and Summary of Expenditures
Parks and Recreation
Parks and Recreation-Aquatics
         Overview of Special Revenue Funds
        
MUNICIPAL SERVICE DISTRICT FUND
         Summary of Revenues and Expenditures
         Municipal Service District
 
HOME CONSORTIUM FUND
Summary of Revenues and Expenditures
Administration and Projects
 
COMMUNITY DEVELOPMENT BLOCK GRANT FUND (CDBG)
Summary of Revenues and Expenditures
Administration & Projects
 
HOUSING ASSISTANCE FUND
Summary of Revenues and Expenditures
Section 8 Voucher Program
 
ADDITIONAL $5 VEHICLE TAX (TRANSIT) FUND
Summary of Revenues and Expenditures
Addl. $5 Vehicle Tax (Transit)
 
 ENTERPRISE FUNDS (PDF)
Overview of Enterprise Funds
 
STORMWATER FUND
Summary of Revenues and Expenses
Stormwater Operations
 
ELECTRIC SYSTEMS FUND
Summary of Revenues and Expenses
Administration
Purchased Power
Powerlines Maintenance
Tree Trimming
Electric Construction
Peak Shaving
Electric Engineering Services 
Utility Locate Services
 
WATER RESOURCES FUND
Summary of Revenues and Expenses
Hillgrove Water Treatment Plant
Coddle Creek Water Treatment Plant
Waterlines Operations & Maintenance

PUBLIC TRANSIT
Summary of Revenues and Expenses
Transit Operations – Concord/Kannapolis Rider

WASTEWATER RESOURCES FUND
Summary of Revenues and Expenses
Wastewaterlines Operations & Maintenance

GOLF COURSE FUND
Summary of Revenues and Expenses
Golf Course Operations

AVIATION FUND
Summary of Revenues and Expenses
Aviation Operations

PUBLIC HOUSING FUND
Summary of Revenues and Expenses
Housing Operations
 
Summary of Allocated Costs
Utilities Collections
Data Services
Billing
Customer Service
Engineering 
Purchasing
Customer Care Center
Buildings and Grounds
 
Debt Service Summary
Outstanding Bonded Debt
Schedule of Total Debt Requirements by Type
CIP Guide
Recommended CIP Summary Table
CIP Year 1 and Previously Approved Projects
Fiscal and CIP Policies
Authorized Position Detail
City Profile
Glossary
 

ADOPTED FY 2014-15 SCHEDULE OF FEES AND CHARGES  (PDF)