FY 2011-12 Adopted Budget
The City's Operating Budget and Performance Plan for FY 2011-12 was adopted on June 9, 2011.  With only minor changes to the amounts adopted for Community Development Block Grant (CDBG) and the HOME Consortium, no other changes were made from the Manager's Recommend Budget.  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
                     Table of Contents
                     Mayor and City Council/City Administration
                     City Organizational Chart (including FTE listing)                   
                                         

          BUDGET SUMMARY (PDF)

                     Mayor and City Council Goals and Objectives
                     Manager’s Budget Message
                     Budget Process and Budget Calendar            
           Fund and Budget Unit Organizational Structure
           Summary Tables and Charts
            Fund Balances/Net Assets
            Personnel Summary
            External Agency Funding

  

GENERAL FUND (PDF)

            Overview and Summary of Revenues and Expenditures

 

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  
 

 

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
 Title