Charlotte's Future
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FY2015 Preliminary Strategic Operating Plan

 
 
Note: Budget Documents are in PDF Format | Download Entire FY2015 Preliminary Strategic Operating Plan (17 MB, pdf)
            
             Reader’s Guide
             Budget Process
 
Executive Summary
 
             Executive Summary
             City Profile
 
 
City Strategy and Operating Budgets
City Strategy and Operating Budgets Overview
Community Safety Focus Area Plan
Housing & Neighborhood Development Focus Area Plan
Environment Focus Area Plan
Transportation & Planning Focus Area Plan
Economic Development & Global Competitiveness Focus Area Plan
Overview of Department Operating Budgets
 
General Fund Service Departments
Police
Fire
Solid Waste Services
Transportation
Neighborhood & Business Services
Engineering & Property Management
Planning
Aviation
Charlotte Area Transit System
Charlotte-Mecklenburg Utility Department
Storm Water Services
Risk Management
Mayor & City Council
City Attorney
City Clerk
City Manager
 
 General Fund Support Departments
Budget & Evaluation
Shared Services
Innovation & Technology
Finance
Human Resources
Non-Departmental Accounts
General Fund Financial Partners, Housing and Community Development,
Crisis Assistance, and Out-of-School Time Partners
 
Summary Statistics and Schedules
Listing of Schedules
Citywide Summary of Tax Levies
Summary of Expenditures 
 General Fund 
Summary of Expenditures
Summary of Revenues
 Aviation
Summary of Revenues and Expenditures
Aviation Debt Service Funds-Consolidated
 Charlotte-Mecklenburg Utility Department 
Water and Sewer Operating Fund
Summary of Revenues and Expenditures
Consolidated Water and Sewer Debt Service Funds
 Charlotte Area Transit System
Summary of Revenues and Expenditures
Charlotte Area Transit System Debt Service Fund
  Storm Water Fund
Summary of Revenues and Expenditures
Storm Water Debt Service Fund
   Other Funds
Municipal Debt Service Fund
Convention Center Debt Service Fund
Convention Center Tax Fund
Hall of Fame Tax Fund
Hall of Fame Debt Service Fund
Cultural Facilities Debt Service Fund
Powell Bill Fund
Public Safety Grants Fund
Neighborhood & Business Services Consolidated Grants Fund
Consolidated Municipal Service Districts
Synthetic Tax Increment Grant
 
Community Investment Plan
  General Community Investment Plan Summary
  Historical Comparison to Previous Five-Year Plan
  General Community Investment Plan Revenue and Expenditure Summary
  Detailed Program Schedules
    Housing and Neighborhoods
    Transportation and Transit
     Aviation
     Environmental Services and Storm Water
         Water and Sewer
  Preliminary Public Art Schedule 
  Capital Financial Policies
 
 User Fees
    Recommended User Fees Summary
            Regulatory Fees
  Charlotte-Mecklenburg Planning Department
  Charlotte Fire Department
  Charlotte-Mecklenburg Police Department
  Neighborhood & Business Services
Non-Regulatory Fees
  Aviation
  Engineering & Property Management
  Charlotte-Mecklenburg Police Department
  Solid Waste Services
  Charlotte Department of Transportation
  Other Fees
 
User Fee Appendix
  
Key Terms 
 
Acronyms