FY 2012-13 Adopted Budget

 

On Thursday, June 14, 2012, City Council adopted the Operating Budget and Performance Plan for FY 2012-13, as well as the Schedule of Fees and Charges.  There were no changes made to the recommended budget.  NOTE: Please use the "bookmarks" option within your Adobe Reader to view subsections within each highlighted link below.
        
Mission Statement and Core Values
GFOA Distinguised Budget Presentation 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 and Objectives
Budget Ordinance
 
 
Fund & 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
 
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
 
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
Fleet Services
 
Overview and Summary of Expenditures
Planning and Neighborhood Development
Transportation Planning
Economic Development
 
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

HOUSING ASSISTANCE FUND
Summary of Revenues and Expenditures
Section 8 Voucher Program
 
COMMUNITY DEVELOPMENT BLOCK GRANT FUND (CDBG)
Summary of Revenues and Expenditures
Administration & Projects
 
HOME CONSORTIUM FUND
Summary of Revenues and Expenditures
Administration and Projects
 
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 
Purchasing
Customer Care Center
Buildings and Grounds
 
 
Debt Service Tables and Charts 
Adopted CIP Summary Table
Fiscal Policy
CIP Policy
Authorized Position Detail and Employee Salary Bands
Adopted FY12-13 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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