FY 2010-11 Adopted Budget
The City's Operating Budget and Performance Plan for FY 2010-11 was adopted on June 10, 2010. 

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 Presentation Award
                     Table of Contents
                     Mayor and City Council/City Administration
                     Manager’s Budget Message
                     Guide to the 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 and Objectives
                     Budget Ordinance


          BUDGET SUMMARY (PDF)

                     Fund and Budget Unit Organizational Structure
            City Organizational Chart (including FTE listing)
            Revenue Assumptions
            Summary Tables and Charts
            Fund Balances/Net Assets
            Personnel Summary
            Background on Customer Service Initiative
            Background on Performance Measurement Efforts
            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
City Manager’s Office
Risk Management
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
 
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)

   

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
Fleet Service
Purchasing
Customer Care Center
Buildings and Grounds
Debt Service Summaries 
Adopted CIP Summary Table
Fiscal and CIP Policies 
Authorized Position Detail and Employee Salary Bands 
Fees and Charges Schedule 
City Profile 
Glossary 
 
 

 

 

Finance Manager
Karen Broadway
(704) 920-5221

Accounting Manager
Jessica Jones
(704) 920-5222

Budget & Performance Manager
Robin Barham
(704) 920-5261

Address:
26 Union St., South
P.O. Box 308
Concord, NC 28025

Accounting
Direct Phone

Kristin Roe
(704) 920-5233

(704) 920-5229

(704) 920-5230
Leigh Ann Sells
(704) 920-5231
 

Accounts Payable
Direct Phone

(704) 920-5217
Jill Hodges
(704) 920-5226

(704) 920-5224
Carrie Deal
(704) 920-5225

Payroll

(704) 920-5228
Bridgen Wilbanks
(704) 920-5227

Purchasing

(704) 920-5441

(704) 920-5444

(704) 920-5447
Carson Carroll
(704) 920-5442

Budget

(704) 920-5261

(704) 920-5263

Finance Downloads
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