FY 2017-18 Proposed Budget

During a special meeting on Tuesday, May 30, 2017, City Manager Brian Hiatt will deliver a presentation to City Council detailing the Recommended FY2016-17 Budget and Performance Plan, including the first year of the Capital Improvement Plan (CIP) and the Fees and Charges Schedule.   A budget workshop will be held on Tuesday, June 6, 2017 and a public hearing on the budget will take place on Thursday, June 8, 2017 at the regular City Council meeting.

 

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

 

 

RECOMMENDED OPERATING BUDGET AND PERFORMANCE PLAN (PDF OF ENTIRE DOCUMENT)

 

BUDGET INTRODUCTION (PDF)

Mission Statement and Core Values
Table of Contents
Mayor and City Council / City Administration Organization Chart


BUDGET SUMMARY (PDF)

City Council Goals for FY 2017-18
City Manager's Budget Message
Budget Process and Budget Calendar
Fund and Budget Unit Organizational Structure
Budget Summary by Fund
Summary of City-wide Revenues and Expenditures
Summary of City-wide Expenditures by Category and Compensation Expenditures
Major Revenue Sources
Fund Balances / Net Position
Personnel Summary
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

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)

COMMUNITY DEVELOPMENT BLOCK GRANT FUND (CDBG)
Summary of Revenues and Expenditures
Administration & Projects

 

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

 

CAPITAL IMPROVEMENT PLAN (CIP) (PDF)

CIP Summary Table

 

SUPPLEMENTAL INFORMATION (PDF)

Debt Management Policy
Financial Policy
Authorized Position Detail
Glossary

 

FEES AND CHARGES SCHEDULE (PDF)