FY 2013-14 Adopted Budget

 

On Thursday, June 13, 2013, City Council adopted the FY 2013-2014 Operating Budget and Performance Plan.  As there were no changes to the recommended budget or Schedule of Fees and Charges, the recommended budget links below will remain posted until the final budget document is complete.  We will post the final budget document in late July or early August.  

NOTE: Please use the "bookmarks" option within your Adobe Reader to view subsections within each highlighted link below.
        
Mission Statement and Core Values
Table of Contents
Mayor and City Council / City Administration
City Organizational Chart (including FTE listing)
 
 
City Council Goals
City Manager's Budget Message
Budget Process and Budget Calendar
Fund & Budget Unit Organizational Structure
Summary Tables and Charts
Major Revenue Sources
Fund Balances / Net Assets
Personnel Summary
External Agency Funding
 
         
Overview and Summary of Revenues and Expenditures
 
GENERAL GOVERNMENT
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
Overview and Summary of Expenditures
Police
Code Enforcement
Communications
Radio Shop
Fire Operations
Fire Prevention
Fire Training
Emergency Management
 
PUBLIC WORKS
Overview and Summary of Expenditures
Streets & Traffic
Powell Bill
Traffic Signals
Traffic Services
Solid Waste & Recycling
Cemeteries
Fleet Services
ECONOMIC DEVELOPMENT
Overview and Summary of Expenditures
Planning and Neighborhood Development
Transportation Planning
Economic Development
 
CULTURE AND RECREATION
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
 
HOME CONSORTIUM FUND
Summary of Revenues and Expenditures
Administration and 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 
Purchasing
Customer Care Center
Buildings and Grounds
 
 
Recommended CIP Summary Table
Fiscal Policy
Authorized Position Detail
Glossary
 

ADOPTED FY 2013-14 SCHEDULE OF FEES AND CHARGES (PDF)