Budget

The budget outlines the City's plan for achieving the goals, objectives, and service delivery levels desired by the Mayor and City Council. More specifically, the budget is a financial plan consisting of an estimate of proposed expenditures, the proposed means of financing, and the goals and objectives of the expenditures for a given time period, usually one year (July 1 - June 30).

In addition to traditional budget development, other responsibilities of the budget function include coordination of the City's performance measurement efforts, management analysis, cost of service delivery analysis, research on innovative local government budget and management practices, and coordination of external agency funding.

The Government Finance Officers Association awarded the City's FY 2013-14 budget the Distinguished Budget Presentation Award with Special Performance Measurement Recognition.  This national award is the highest award in government budgeting, recognizing those cities that have prepared exemplary budgets that serve as a policy document, financial plan, operations guide, and a communications device.  Only a small percentage of North Carolina municipalities received this award.  Receipt of the award for the FY 2013-14 budget marks the twelfth consecutive year the City has been awarded this recognition.

We hope you find this website informative and easy to use. If you need further budget information, do not hesitate to contact the Finance Department.

 

Fiscal Year 2014-15 Adopted Budget Information

          FY14-15 Adopted Operating Budget and Performance Plan

          City Manager's Budget Message (PDF)

          City Manager's Recommended Budget Presentation (PDF)

          FY14-15 Adopted Fees and Charges Schedule (PDF)

          Mayor and City Council Goals for FY14-15

          Recommended Budget - Summary Pamphlet (PDF)

 

Fiscal Year 2013-2014 Budget Information

          FY14 Adopted Operating Budget and Performance Plan (PDF)

          City Manager's Budget Message (PDF)

          City Manager's Recommended Budget Presentation (PDF)

          FY 2013-14 Adopted Fees and Charges Schedule (PDF)

          Mayor and City Council Goals for FY 2013-14 (PDF)

          FY14 Adopted Capital Improvement Plan (PDF)

 

 

Fiscal Year 2012-2013 Budget Information

FY13 Adopted Operating Budget and Performance Plan

City Manager's Budget Message (PDF)

City Manager's Recommended Budget Presentation (PDF)

FY 2012-13 Amended Fees and Charges Schedule (PDF)

Mayor and City Council Goals for FY 2012-13 (PDF)

 

Fiscal Year 2011-2012 Budget Information

          FY12 Adopted Operating Budget & Performance Plan (PDF)

          City Manager's Budget Message (PDF)

          City Manager's Recommended Budget Presentation (PDF)

          FY 2011-12 Amended Fees and Charges Schedule (PDF)

          Mayor and City Council Goals for FY 2011-12 (PDF)

          Adopted Budget - Summary Pamphlet (PDF)

 

Fiscal Year 2010-2011 Budget Information 

          City Manager's Recommended Budget Presentation (PDF)

          FY 2010-11 Adopted Fees and Charges Schedule (PDF)

          Mayor and City Council Goals for FY 2010-11 (PDF)

          Adopted Budget- Summary Pamphlet (PDF)

 

Other Budget Information

Budget and Performance Measurement Links

External Agency Funding and Application Information

 


 

Finance Manager
Karen Broadway
(704) 920-5221

Accounting Manager
Jessica Jones
(704) 920-5222

Budget & Performance Manager
Robin Barham
(704) 920-5261

Address:
26 Union St., South
P.O. Box 308
Concord, NC 28025

Accounting
Direct Phone

Kristin Roe
(704) 920-5233

(704) 920-5229

(704) 920-5230
Leigh Ann Sells
(704) 920-5231
 

Accounts Payable
Direct Phone

(704) 920-5217
Jill Hodges
(704) 920-5226

(704) 920-5224
Carrie Deal
(704) 920-5225

Payroll

(704) 920-5228
Bridgen Wilbanks
(704) 920-5227

Purchasing

(704) 920-5441

(704) 920-5444

(704) 920-5447
Carson Carroll
(704) 920-5442

Budget

(704) 920-5261

(704) 920-5263

Finance Downloads
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