What does $57 million buy?

Keene's General Fund is the City's main operating account. It pays for police, fire, public works, the library, parks, city administration, and debt service on municipal bonds. For fiscal year 2027, the City Manager recommends a General Fund budget of $57,011,251, an increase of $3,812,890 (+7.2%) over the FY26 adopted budget of $53,198,361.

Source: General Fund expenditure detail, pages 24–30, and departmental summary, pages 31–32 of the FY27 budget.

By department

The General Fund supports 16 departments. The table below shows each department's FY27 City Manager recommended budget alongside the FY26 adopted budget.

Department FY26 Budget FY27 Recommended Change ($) Change (%)
Mayor and Council $11,397,218 $13,041,387 +$1,644,169 +14.4%
Fire $9,756,210 $9,964,141 +$207,931 +2.1%
Police $8,730,017 $9,520,965 +$790,948 +9.1%
Public Works $5,611,669 $5,924,121 +$312,452 +5.6%
Finance $3,795,278 $4,066,899 +$271,621 +7.2%
Parks & Recreation $2,225,450 $2,351,304 +$125,854 +5.7%
Information Technology $2,028,456 $2,187,156 +$158,700 +7.8%
Library $1,972,079 $2,031,993 +$59,914 +3.0%
Facilities $1,864,754 $1,898,777 +$34,023 +1.8%
Community Development $1,635,395 $1,693,735 +$58,340 +3.6%
Airport $783,523 $902,992 +$119,469 +15.2%
City Manager's Office $910,951 $863,022 -$47,929 -5.3%
City Clerk $777,593 $796,808 +$19,215 +2.5%
Human Resources $795,335 $794,877 -$458 -0.1%
City Attorney $453,945 $489,275 +$35,330 +7.8%
Assessing $460,488 $483,799 +$23,311 +5.1%
Total $53,198,361 $57,011,251 +$3,812,890 +7.2%

Mayor and Council includes $4,897,076 in debt service and $7,525,049 in interfund transfers to capital and other funds. These are city-wide obligations housed administratively under this department, not spending on council operations.

By functional category

Departments grouped by their primary function. Debt service and capital transfers are broken out separately because they are city-wide obligations, not departmental operations.

Category FY26 Budget FY27 Recommended Change ($) Change (%)
Public Safety $18,486,227 $19,485,106 +$998,879 +5.4%
General Government $9,846,618 $10,301,098 +$454,480 +4.6%
Public Works & Facilities $7,476,423 $7,822,898 +$346,475 +4.6%
Community Development $1,635,395 $1,693,735 +$58,340 +3.6%
Culture & Recreation $4,197,529 $4,383,297 +$185,768 +4.4%
Airport $783,523 $902,992 +$119,469 +15.2%
Debt Service $3,821,383 $4,897,076 +$1,075,693 +28.1%
Capital Transfers $6,951,263 $7,525,049 +$573,786 +8.3%
Total $53,198,361 $57,011,251 +$3,812,890 +7.2%

By spending type

Another way to read the budget: not by department, but by what the money pays for.

Category FY27 Amount % of Total
Personnel $33,228,292 58.3%
Operations $11,356,884 19.9%
Transfers $7,528,999 13.2%
Debt Service $4,897,076 8.6%
Capital $0 0.0%
Total $57,011,251 100.0%

Personnel includes wages, overtime, benefits, insurance, and retirement contributions. Operations covers professional services, supplies, contracted services, and recurring costs. Transfers move General Fund money to capital reserves and other funds. Debt service pays principal and interest on municipal bonds. The $0 capital figure reflects that capital spending flows through the Capital Improvement Program and enterprise funds, not the General Fund operating budget.

Department detail

Each department's budget is divided into cost centers — the specific programs and divisions that receive funding. Click a department to see the breakdown.

Mayor and Council $13,041,387
GF-Transfer-Capital & Other $7,525,049
GF-Debt Service $4,897,076
GF-Essential Community Svc $334,764
GF-Mayor & Council $129,416
GF-Community Funded Events $123,138
GF-Boards & Commissions $31,944
Fire $9,964,141
GF-Fire-Suppression $4,976,412
GF-Fire-Ambulance $2,983,555
GF-Fire-Administration $1,657,149
GF-Fire-Prevent/Inspect/Alarm $288,975
GF-Fire-Call Personnel $58,050
Police $9,520,965
GF-Police-Patrols $4,770,843
GF-Police-Administration $1,577,444
GF-Police-Investigations $1,124,520
GF-Police-Special Services $934,446
GF-Police-Dispatch $556,411
GF-Police-Prosecution $325,830
GF-Police-Training $231,471
Public Works $5,924,121
GF-Pw-Street Maintenance $2,394,365
GF-Pw-Winter Maintenance $1,383,375
GF-Pw-Drainage & Leaf Pickup $770,870
GF-Pw-Administration $550,085
GF-Pw-Engineering $537,612
GF-Pw-Downtown Maint $214,107
GF-Pw-Hazardous Waste Site $58,965
GF-Pw-Nondepartmental $14,742
Finance $4,066,899
GF-Finance-HS General Assist $972,550
GF-Finance-Accounting $837,218
GF-Finance-Property & Liab Ins $581,852
GF-Finance-Revenue Collection $512,494
GF-Finance-Administration $404,451
GF-Finance-Human Services $374,014
GF-Finance-Purchasing $264,320
GF-Finance-HS Health Services Cont $120,000
GF-Finance-Citywide Pcard $0
Parks & Recreation $2,351,304
GF-P&R-Parks-Maint & Develop $861,169
GF-Parks & Rec-Administration $554,872
GF-Recreation-Programs $378,982
GF-Cemetery-Maint & Op $226,628
GF-P&R-Youth Services $204,661
GF-P&R-Parks-Pools $118,789
GF-Cemetery-Sumner Knight $6,203
Information Technology $2,187,156
GF-Information Technology $1,606,477
GF-It-Cloud Applications $580,679
Library $2,031,993
GF-Library $2,031,993
Facilities $1,898,777
GF-Facility-City Hall $502,400
GF-Facility-Dpw $450,533
GF-Facility-Library $407,551
GF-Facility-Rec Ctr $260,109
GF-Facility-Fire Cntrl $122,081
GF-Facility-Airport $65,209
GF-Facility-Fire West $54,769
GF-Facility-Tran Ctr $36,125
Community Development $1,693,735
GF-Community Development $1,629,575
GF-Comm Dev-Pest Control $51,000
GF-Comm Dev-Regulatory Notices $13,160
Airport $902,992
GF-Airport $902,992
City Manager's Office $863,022
GF-City Managers Office $380,450
GF-Dcm Facilities $253,199
GF-Dcm Information $218,906
GF-Emergency Ops Ctr $10,467
City Clerk $796,808
GF-City Clerk $507,685
GF-City Clerk-Archives $147,915
GF-City Clerk-Records $72,502
GF-City Clerk-Elections $68,706
Human Resources $794,877
GF-Human Resources $519,288
GF-Hr-Citywide Benefits $275,589
City Attorney $489,275
GF-City Attorney $489,275
Assessing $483,799
GF-Assessment $483,799

Personnel vs. operating by department

How each department divides its budget between personnel costs (wages, benefits, retirement) and operating costs (supplies, services, contracts).

Department Personnel Operating Total Personnel %
Mayor and Council $195,830 $12,845,557 $13,041,387 2%
Fire $8,740,868 $1,223,273 $9,964,141 88%
Police $8,694,128 $826,837 $9,520,965 91%
Public Works $3,129,064 $2,795,057 $5,924,121 53%
Finance $2,081,139 $1,985,760 $4,066,899 51%
Parks & Recreation $1,763,281 $588,023 $2,351,304 75%
Information Technology $1,183,887 $1,003,269 $2,187,156 54%
Library $1,797,438 $234,555 $2,031,993 88%
Facilities $803,377 $1,095,400 $1,898,777 42%
Community Development $1,521,482 $172,253 $1,693,735 90%
Airport $504,709 $398,283 $902,992 56%
City Manager's Office $753,367 $109,655 $863,022 87%
City Clerk $690,839 $105,969 $796,808 87%
Human Resources $500,512 $294,365 $794,877 63%
City Attorney $435,651 $53,624 $489,275 89%
Assessing $432,720 $51,079 $483,799 89%
Total $33,228,292 $23,782,959 $57,011,251 58%

The dept_expenditure_summary in the budget classifies all spending as either Personnel or Operating. This is a coarser grouping than the object-code breakdown above — for example, debt service and transfers appear under "Operating" in the Mayor and Council row.

See also

Source: General Fund expenditure detail, pages 24–30, and departmental summary, pages 31–32 of the FY27 budget. All figures are City Manager recommended unless otherwise noted.