Town Manager's Proposed FY07 Budget
(January 31, 2006)
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Section I: Letter of Transmittal
(363k)
Section II: Introduction
(879k)
Budget Book Guide
Community Profile
Financial Policies
Fund Descriptions
Basis of Accounting & Basis of Budgeting
Finance Committee’s FY2007 Budget Guidelines
Budget Process
FY2006 Budget Schedule (Chart)
FY2006 Budget Calendar (Chart)
Budget Organization
Section III: Budget Summary
(1.6m)
General Fund - FY2007 Guideline Budget Plan (Chart)
General Fund Budget - All Accounts, Five Years: FY2003 - FY2006 and FY2007 Guidelines
Financing the Budget Plan
Recommended and Proposed Budgets (Tax Bill Impact)
General Fund – Budget Summary
Proposed Town Operating Budget - By Functional Area (Chart)
Joint Accounts – Town and CPS (Chart)
Resource Detail (Revenue Sources), General Fund
Detail of Excluded Debt Cost
Excluded Debt Cost (Chart)
Town Government Recommended Budget Changes (Accounts 1-43)
Capital Outlay and Special Projects Accounts (General Fund Only)
Capital Outlay in Town Government Budget (Chart)
Capital Improvement Program FY2007 - 11, FY2007 General Fund Budget Component
FY2007 - 11 Capital Outlay Plan (General Fund)
FY2007 - 11 Capital Program - Debt Authorization Requests
Authorized & Unissued Debt @ December 31, 2005
Staffing History in Total FTEs
Section IV: Budget Detail – Town Government:
Summary of All Accounts & Funding Plan
(95k)
General Government Detail (Items 1 to 6)
(994k)
Town Manager (1A)
Town-wide Building Maintenance (1C)
Legal Services (2)
Elections (3A)
Registrars (3B)
Town Meeting & Reports (4)
Planning (5A)
Board of Appeals (5B)
Natural Resources (5C)
Inspections (5D)
Health (5E)
141 Keyes Road (6)
Finance & Administration Detail (Items 7 to 11)
(807k)
Finance Committee (7)
Personnel Administration (8)
Finance Administration (9A)
Treasurer-Collector (9B)
Town Accountant (9C)
Assessors (9D)
Town Clerk (9E)
Information Systems (10)
Town House (11)
Public Safety Detail (Items 12 to 17)
(521k)
Police Department (12)
Fire Department (13)
West Concord Fire Station (14)
Police/Fire Station (15)
Emergency Management (16)
Animal Control (17)
Public Works Detail (Items 18 to 28)
(941k)
Administration (18)
Engineering (19)
Highway Maintenance (20)
Snow & Ice Removal (21)
Parks & Trees (22)
Cemetery (23)
Street Lighting (24)
Equipment (25)
Drainage Program (26)
Sidewalk Management (27)
133/135 Keyes Road (28)
Human Services Detail (Items 29 to 38)
(897k)
Library (29)
Recreation Administration (30)
Hunt Recreation Center (31)
Swim & Health Center (32)
Harvey Wheeler Community Center (33)
Council on Aging (34)
Transportation (35)
Veterans Services & Benefits (36)
Ceremonies & Celebrations (37)
Visitors Center Restroom (38)
Unclassified Detail (Items 39 to 43)
(1.7m)
Town Employee Benefits (39)
Reserve Fund (40)
Salary Reserve (41)
Land Fund (42)
Road Improvements (43)
Joint (Town-CPS) Detail (Items 44A to 48)
(968k)
Group Insurance (44A)
Property & Liability Insurance (44B)
Unemployment & Workers’ Compensation (45)
Retirement (46)
Social Security/Medicare (47)
Debt Service (48)
Section V: Budget Detail – Unappropriated Accounts (Items 101 to 103)
(228k)
State & County Assessments (101)
Overlay (102)
Snow & Ice Deficit/Other Deficits (103)
Section VI: Budget Detail - Education (Items 104 to 106)
(193k)
Concord Public Schools (104)
Concord-Carlisle Regional School District (105)
Minuteman Science-Technology High School (106)
Section VII: Appendix
(1.2m)
Organization Charts and Support Statements
Overall Organization Chart
Office of Town Manager Organization Chart & Support Statement
Department of Planning & Land Management Organization Chart & Support Statement
Finance & Administration Department Organization Chart & Support Statement
Personnel Department Support Statement
Information Services Division Support Statement
Police Department Organization Chart & Support Statement
Fire Department Organization Chart & Support Statement
Public Works Organization Chart & Support Statement
Free Public Library Organization Chart & Support Statement
Recreation Department Organization Chart & Support Statement
Council on Aging Organization Chart & Support Statement
Glossary
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Return to the Finance Department.