FY 2016-17 Adopted Budget

During their regular meeting on June 9, 2016, City Council adopted the FY2016-17 Budget and Performance Plan, including the first year of the Capital Improvement Plan (CIP) and the Fees and Charges Schedule.  The budget was adopted as recommended, with no changes. 

NOTE: Please use the "bookmarks" option within your Adobe Reader to view subsections within each highlighted link below.

 

OPERATING BUDGET AND PERFORMANCE PLAN (PDF OF ENTIRE DOCUMENT)

 

BUDGET INTRODUCTION (PDF)

Mission Statement and Core Values

GFOA Distinguished Budget Presentation Award

Table of Contents

Mayor and City Council / City Administration Organization Chart

Manager's Budget Message

Budget Process and Budget Calendar

What's New or Changed

History and Background of Concord

Mayor and City Council Goals

Adopted Budget Ordinance

 

           Fund & Budget Unit Organizational Structure

           Major Revenue Sources
Summary Tables and Charts

Fund Balances / Net Position
Personnel Summary

Background on Customer Service Initiative

Background on Performance Measurement Efforts
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
Human Resources
Wellness Center
Finance
Tax Collection
Legal
Non-Departmental
 
PUBLIC SAFETY
Overview and Summary of Expenditures
Police
Code Enforcement
Emergency 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)

 

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 Care
Engineering 
Purchasing
Buildings and Grounds
 
              Debt Service Summary
Outstanding Bonded Debt
Schedule of Total Debt Requirements by Type
CIP Guide
CIP Summary Table
CIP Year 1 and Previously Approved Projects

Debt Management, Fiscal, Reserve and CIP Policies
Authorized Position Detail
Schedule of Fees and Charges
City Profile
Glossary