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
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
