Concord, MA - Town Manager's Proposed FY07 Budget

Virtual Town Hall Website

Town Manager's Proposed FY07 Budget

(January 31, 2006)

Printer-Friendly Version


	Adobe Reader, a free program, is required to view the files below. Click here to go the Adobe website to download the program. *Please note that these files are large and may take time to download.* 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 Return to Budget Books. Return to the Finance Department.