City Council adopted the FY 2018-19 Recommended Budget and Performance Plan on June 14, 2018, without any changes to the recommended version. Included in the budget plan are 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 Preface (PDF)
Mission Statement and Core Values
GFOA Distinguished Budget Presentation Award
Table of Contents
Budget Introduction (PDF)
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 and 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)
Debt Service
CIP Guide
Summary Tables
SUPPLEMENTAL INFORMATION (PDF)
Debt Management Policy
Financial Policy
Capital Improvement Plan, Budget, and Financial Policy
Authorized Position Detail
Fees and Charges Schedule
City Profile
Glossary