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Budget Book Guide
Budget Process
FY2008 Budget Schedule (Chart)
FY2008 Budget Calendar (Chart)
Budget Organization
Finance Committee’s FY2007 Budget Guidelines
General Fund - FY2008 Guideline Budget Plan (Chart)
General Fund Budget - All Accounts, Five Years: FY2004 - FY2007 and FY2008 Guidelines
Financing the Budget Plan
Resource Detail (Revenue Sources), General Fund
Proposed Budgets (Tax Bill Impact)
Property Tax Data: FY02-07
Town Government Operations - Budget Changes Recommended
Capital Improvement Program FY2008 - 12, FY2008 General Fund Budget Component
Capital Outlay and Special Projects Accounts (General Fund Only)
Budgeted Capital Outlay in Town Government Budget (Chart)
FY2008 - 12 Capital Outlay Plan (General Fund)
FY2008 - 12 Capital Program - Debt Authorization Requests
Long-Term Debt Statistics
Outstanding Debt at June 30, 2007 (Chart)
Outstanding Debt per Capita at June 30, 2007 (Chart)
Outstanding Debt as % of Assessed Valuation at June 30, 2007 (Chart)
Authorized & Unissued Debt @ December 31, 2006
Detail of Excluded Debt Cost
Debt Exclusion Tax Levy (Chart)
Staffing History in Total FTEs
Section IV: Budget Detail – Town Government:
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 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)
Police Department (12)
Fire Department (13)
West Concord Fire Station (14)
Police/Fire Station (15)
Emergency Management (16)
Animal Control (17)
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)
Library (29)
Recreation Administration (30)
Hunt Recreation Center (31)
Swim & Health Center (32)
Harvey Wheeler Community Center (33)
Council on Aging (34)
Veterans Services & Benefits (35)
Ceremonies & Celebrations (36)
Visitors Center Restroom (37)
Town Employee Benefits (38)
Reserve Fund (39)
Salary Reserve (40)
Land Fund (41)
Road Improvements (42)
Group Insurance (43A)
Property & Liability Insurance (43B)
Unemployment & Workers’ Compensation (44)
Retirement (45)
Social Security/Medicare (46)
Debt Service (47)
State & County Assessments (101)
Overlay (102)
Snow & Ice Deficit/Other Deficits (103)
Concord Public Schools (104)
Concord-Carlisle Regional School District (105)
Minuteman Science-Technology High School (106)
Community Profile
Policies
Financial Policies
Fund Descriptions
Basis of Accounting & Basis of Budgeting
Excerpts from Concord's FY05 Audited Financial Statements
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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