FY 2017-18 Adopted Budget

During their regular monthly meeting on Thursday, June 8, 2017, City Council adopted the  FY2017-18 Budget and Performance Plan, including the first year of the Capital Improvement Plan (CIP) and the Schedule of Fees and Charges. 

 

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

 

 

ADOPTED 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 Organizational Chart (with FTE)
Manager's Budget Message
Guide to the Components of the Budget Document
Budget Process and Budget Calendar
What's New or Changed (including Council changes to the Manager's Rec Budget)
History & Background of Concord
Mayor and City Council Goals and Objectives
Budget Ordinance


BUDGET SUMMARY (PDF)

Fund and Budget Unit Organizational Structure
Major Revenue Sources
Summary Tables and Charts
Fund Balances / Net Assets
Personnel Summary
Background on Customer Service Initiative
Background on Performance Measurement Efforts
External Agency Funding

 

GENERAL FUND (PDF)

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

 

SPECIAL REVENUE FUNDS (PDF)

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 and 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)

 

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

 

INTERNAL SERVICES FUND (PDF)

Summary of Allocated Costs
Utilities Collections
Data Services
Billing
Customer Care
Engineering
Purchasing
Buildings and Grounds

 

DEBT AND CAPITAL IMPROVEMENT PLAN (CIP) (PDF)

Summary of Debt
CIP Summary Table
CIP Project Detail

 

SUPPLEMENTAL INFORMATION (PDF)

Debt Management Policy
Financial Policy
Authorized Position Detail
Compensation Plan Pay Grades
Schedule of Fees and Charges
Glossary