Fund Balances/Net Assets
Personnel Summary
External Agency Funding
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
Fleet Services
ECONOMIC DEVELOPMENT (PDF)
Overview and Summary of Expenditures
Planning and Neighborhood Development
Transportation Planning
Economic Development
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
Summary of Allocated Costs
Utilities Collections
Data Services
Billing
Customer Service
Engineering
Purchasing
Customer Care Center
Buildings and Grounds
CIP Summary Table
Glossary
Authorized Position Detail
