The City's Operating Budget and Performance Plan for FY09-10 was adopted on June 11, 2009.  

NOTE: Please use the "bookmarks" option within your Adobe Reader
to view subsections within each highlighted link below.

INTRODUCTION (PDF)

         Mission Statement and Core Values
         GFOA Distinguished Budget Award
         Table of Contents
         Mayor and City Council / City Administration
         City Manager’s Budget Message
         Guide to Components of the Budget Document
         Budget Process and Budget Calendar
         What's New or Changed
         History and Background of Concord
         Mayor and City Council Goals for FY 2009-10
         Budget Ordinance

BUDGET SUMMARY (PDF)

Fund and Budget Unit Organizational Structure
City Organizational Chart (including FTE listing)
Revenue Assumptions
Budget Summary Tables and Charts
Fund Balances/Net Assets
Authorized FTE (Positions) Summary
Background on Customer Service Initiative
Background on Performance Measurement Efforts
Summary of External Agency Funding

GENERAL FUND (PDF)

Overview and Summary of Revenues and Expenditures

GENERAL GOVERNMENT (PDF)

Overview and Summary of Expenditures
Governing Body
Public Services Administration
Administration
Human Resources
Wellness Center
Finance
Tax Collection
Legal
Non-Departmental

PUBLIC SAFETY (PDF)

Overview and Summary of Expenditures
Police
Code Enforcement
Communications
Radio Shop
Fire Operations
Fire Prevention
Fire Training
Emergency Management

PUBLIC WORKS (PDF)

Overview and Summary of Expenditures
Streets & Traffic
Powell Bill
Traffic Signals
Traffic Services
Solid Waste & Recycling
Cemeteries

ECONOMIC DEVELOPMENT (PDF)

Overview and Summary of Expenditures
Business & Neighborhood Services
Transportation Planning
Economic Development
Development Services

CULTURAL AND RECREATION (PDF)

Overview and Summary of Expenditures
Parks and Recreation
Parks and Recreation-Aquatics

SPECIAL REVENUE FUNDS (PDF)

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 & Projects

TRANSPORTATION IMPROVEMENT FUND
Summary of Revenues and Expenditures
Transportation 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

INTERNAL SERVICES FUND (PDF)

Summary of Allocated Costs
Utilities Collections
Data Services
Billing
Customer Service
Engineering
Fleet Service
Purchasing
Customer Care Center
Buildings and Grounds

DEBT SERVICE AND CAPITAL IMPROVEMENT PLAN (CIP) (PDF)

Debt Service Summary Tables and Charts
Adopted CIP Summary Table and Descriptions
In-Progress CIP Projects

SUPPLEMENTAL INFORMATION (PDF)

Fiscal and CIP Policies
Authorized Position Detail and Employee Salary Bands
Adopted Fees and Charges Schedule
City Data Profile
Glossary