City of Lebanon, NH - 2010 PROPOSED CITY BUDGET

Home | Subscribe to eNews | FAQs | Contact Us

The City of Lebanon, NH

2010 PROPOSED CITY BUDGET

Printer-Friendly Version

CITY OF LEBANON PROPOSED 2010 CITY BUDGET


Work Session Schedule	City Council Budget Review Work Session Schedule.
City Manager's Memorandum	City Manager's Proposed 2010 Annual Budget Memorandum.
Budget Feedback Form	Do you have ideas on how we can improve, or comments you would like the City Council to consider? We would like to hear from you.

TABLE OF CONTENTS


Section 1	Overview and Summary
Section 2	2010 Proposed City Buidget
Section 3	Department Operations and Maintenance Budgets
Section 4	Non-Department Budgets
Section 5	Appendix
Recreation Supplement	Recreation Organizations External to Lebanon City Government.
Advance Transit Supplement	Advance Transit Supplement to Proposed 2010 City Budget.
Human Services Supplement	Human Service Agencies External to Lebanon City Government.

1. OVERVIEW AND SUMMARY


Introduction	------------------------------------------------------------------------------------------------------- Budget as Policy Document Authority of New Hampshire Municipalities Appropriations Legal Level of Budgetary Control Balanced Budgets Budget Process Budget Format and Organization
Summary of All Budgeted Funds	------------------------------------------------------------------------------------------------------- Appropriations by Fund Appropriations by Function Appropriations by Expenditure Type Revenues Position Control Department Operations and Maintenance Non-Department Expenditures Highlights Expenditure Classification Statutory and Non-Statutory Employee Benefits
General Fund	------------------------------------------------------------------------------------------------------- Appropriations by Function Appropriations by Expenditure Type Revenues Position Control Highlights Community Development & Preservation ------ Community Development ------ Preservation (Conservation Commission) Community Services ------ Recreation and Parks ------ Library Debt Service General Government ------ Elections & Vital Statistics (City Clerk) ------ Executive (City Manager) ------ Finance Services ------ City Assessing ------ Information Services ------ Ancillary Support Services ------ Risk Management ------ Personnel Administration ------ Legal ------ Legislative (City Council) ------ Cable Communications Human Services ------ Administration ------ Other Human Services (Contracted Human Service/Health Agencies/Organizations Interfund Transfers ------ Transfers to Special Revenue Funds ------ Transfers to Capital Reserve Fund Municipal Services ------ Administration ------ Operations& Maintenance ------ Utiliities ------ Facilities Maintenance ------ Fleet Maintenance Public Safety ------ Police ------ Fire ------ Code Enforcement Transportation ------ Regional Transportion - Advance Transit Revenues Municipal Property Tax Rate Financial Condition
Solid Waste Disposal Fund	------------------------------------------------------------------------------------------------------- Appropriations by Function Appropriations by Expenditure Type Revenues Position Control Highlights Sanitation (Solid Waste Disposal) Debt Service Interfund Transfers ------ Transfers to General Fund ------ Transfers to Capital Reserve Fund Revenues Financial Condition
Water Treatment and Distribution Fund	------------------------------------------------------------------------------------------------------- Appropriations by Function Appropriations by Expenditure Type Revenues Position Control Highlights Water Resources (Water Treatment and Distribution) Debt Service Interfund Transfers ------ Transfers to General Fund ------ Transfers to Capital Reserve Fund Revenues Financial Condition
Sewage Collection and Disposal Fund	------------------------------------------------------------------------------------------------------- Appropriations by Function Appropriations by Expenditure Type Revenues Position Control Highlights Water Resources (Water Treatment and Distribution) Debt Service Interfund Transfers ------ Transfers to General Fund ------ Transfers to Capital Reserve Fund Revenues Financial Condition
Municipal Airport Fund	------------------------------------------------------------------------------------------------------- Appropriations by Function Appropriations by Expenditure Type Revenues Position Control Highlights Transportation (Airport Operations) Debt Service Interfund Transfers ------ Transfers to General Fund Revenues Financial Condition Trends and Issues Poetentially Affecting the 2010 and Future Budgets
Emergency Management Fund	------------------------------------------------------------------------------------------------------- Appropriations by Function Appropriations by Expenditure Type Revenues Highlights Public Safety Revenues Financial Condition
Capital Improvements Fund	------------------------------------------------------------------------------------------------------- Background, Overview and Ploanning Board CIP Policy 2009 Expenditure Summary 2010 Expenditure Summary Expenditures, Financing Sources and Tax Rate Impact Revenue Sources

2. 2010 PROPOSED CITY BUDGET


All Budgeted Funds	------------------------------------------------------------------------------------------------------- Revenues and Expenditures Summary Revenues Expenditures ------ By Fund ------ By Function ------ By Expenditure type ------ By DepartmentOperations and Maintenance ------ By Non-Department
General Fund	------------------------------------------------------------------------------------------------------- Revenues, Expenditures and Changes in Fund Balances Revenues and Expenditures Summary Revenues Expenditures ------ Community Development and Preservation ----------------- Community Development ----------------- Preservation ------ Community Services ----------------- Recreation and Parks ----------------- Library ------ Debt Service ----------------- Principal Long-term Bonds/Notes ----------------- Interest Long-term Bonds/Notes ------ General Government ----------------- Elections & Vital Statistics ----------------- Executive ----------------- Finance Services ----------------- City Assessing ----------------- Information Services ----------------- Ancillary Support Services ----------------- Risk Managment ----------------- Personnel Administration ----------------- Legal ----------------- Legislative ----------------- Cable Communications (CATV) ------ Human Services ----------------- Administration ----------------- Other Human Services ------ Municipal Services ----------------- Administration ----------------- Operations & Maintenance ----------------- Utilities (Street Lighting) ----------------- Facilities Maintenance ----------------- Fleet Maintenance ------ Public Safety ----------------- Police ----------------- Fire ----------------- Code Enforcement ------ Transportation ----------------- Regional Transportation (Advance Transit) ------ Interfund Transfers ----------------- Transfers to Special Revenue Funds ----------------- Transfers to Capital Improvement Fund ----------------- Transfers to Capital Reserve Fund
Solid Waste Disposal Fund	------------------------------------------------------------------------------------------------------- Revenues, Expenditures and Changes in Fund Balances Revenues and Expenditures Summary Revenues Expenditures ------ Sanitation ----------------- Solid Waste Disposal Operations and Maintenance ------ Debt Service ----------------- Principal Long-term Bonds/Notes ----------------- Interest Long-Term Bonds/Notes ------ Interfund Transfers ----------------- Transfers to General Fund ----------------- Transfers to Capital Improvements Fund ----------------- Transfers to Capital Reserve Fund
Water Treatment and Distribution	------------------------------------------------------------------------------------------------------- Revenues, Expenditures and Changes in Fund Balances Revenues and Expenditures Summary Revenues Expenditures ------ Water Resources ----------------- Water Treatment & Distributionl Operations and Maintenance ------ Debt Service ----------------- Principal Long-term Bonds/Notes ----------------- Interest Long-Term Bonds/Notes ------ Interfund Transfers ----------------- Transfers to General Fund ----------------- Transfers to Capital Improvements Fund ----------------- Transfers to Capital Reserve Fund
Sewage Collection and Disposal	------------------------------------------------------------------------------------------------------- Revenues, Expenditures and Changes in Fund Balances Revenues and Expenditures Summary Revenues Expenditures ------ Sanitation ----------------- Sewage Collection & Disposal Operations and Maintenance ------ Debt Service ----------------- Principal Long-term Bonds/Notes ----------------- Interest Long-Term Bonds/Notes ----------------- Other Debt Interest ------ Interfund Transfers ----------------- Transfers to General Fund ----------------- Transfers to Capital Improvements Fund ----------------- Transfers to Capital Reserve Fund
Municipal Airport Fund	------------------------------------------------------------------------------------------------------- Revenues, Expenditures and Changes in Fund Balances Revenues and Expenditures Summary Revenues Expenditures ------ Transportation ----------------- Airport Operations and Maintenance ------ Debt Service ----------------- Principal Long-term Bonds/Notes ----------------- Interest Long-Term Bonds/Notes ----------------- Other Debt Interest ------ Interfund Transfers ----------------- Transfers to General Fund ----------------- Transfers to Capital Improvements Fund
Emergency Management Fund	------------------------------------------------------------------------------------------------------- Revenues, Expenditures and Changes in Fund Balances Revenues and Expenditures Summary Revenues Expenditures ------ Public Safety ----------------- Emergency Management
Capital Improvements Fund	------------------------------------------------------------------------------------------------------- Revenues, Expenditures and Changes in Fund Balances Adopted Projects 2004 -2009 and Proposed 2010

3. DEPARTMENT OPERATIONS AND MAINTENANCE BUDGETS


City Assessing	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
City Clerk	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
City Manager (including Legal, City Council, Advance Transit and CATV)	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
Community Development Department (Planning, Conservation Commission and Code Enforcement)	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
Finance Department	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
Fire Department (including Emergency Management)	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
Human Services Department (including Outside Agencies/Organizations)	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
Library	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
Police Department	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
Public works Department (including Solid Waste Disposal, Water Treatment and Distribution and Sewage Collection and Disposal)	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
Recreation and Parks	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures
Municipal Airport Department	Mission, Core Services, Goals and Objectives and Current Trends Revenues and Expenditures

4. NON-DEPARTMENT BUDGETS


Capital Improvements	------------------------------------------------------------------------------------------------------- Airport Terminal and Maintenance Areas Study Combine Sewer Overflow and Utility Replacement Fleet and Equipment Replacement Street Rehabilitation and Reconstruction Hanover Street Sewer Replacement Water Main Improvements South Main Street Dry Bridge #062-117 Lebanon Fire Department Extrication Equipment Airport Tree Removal Landfill Gas Market Analysis and Energy Project Phase II
Debt Service	------------------------------------------------------------------------------------------------------- Debt Schedules All Funds Debt Capacity Analysis
Interfund Transfers	-------------------------------------------------------------------------------------------------------

5. APPENDIX


Appendix	------------------------------------------------------------------------------------------------------- Selected Expenditure Analysis Position Control Property Assessments Capital improvements Fund Status Report September 30, 2009

© City of Lebanon, NH 51 North Park Street, Lebanon, NH 03766 Contact Us

Virtual Town Hall Website