Fiscal Year (FY) 2005-2006 Budget
The Budget and 10-Year Plan for the FY 2005-2006 presented below is the culmination of effort that began in November of 2004. It included an in-depth review by the Concord City Council that included workshops and public hearings. The final budget reflects input received from residents who were afforded the opportunity to comment at public hearings held June 7, 2005 and June 21, 2005 in the City Council Chamber. The budget hearings were also televised live on Concord government cable TV channels 28 (Comcast) and 29 (Astound).
The FY 2005-2006 Budget and 10-Year Plan presented at right was adopted by Concord City Council Resolution No. 05-52 on June 21, 2005. The budget took effect on July 1, 2005.
Download the complete (FY) 2005-2006 budget (14.7 MB)
or browse each chapter, below (requires Adobe Acrobat Reader).
- Introduction
- City Organization, Functions, and Statistics
- General Fund Ten Year
- Summary by Fund & Department
- Performance-Based Budget Summaries by Department
- Special Revenue Funds
- Debt Service Funds
- Capital Projects
- Enterprise Funds
- Internal Service Funds
- Trust and Agency Funds
- Redevelopment Agency
- Authorized Positions by Department and Classification
- Glossary of Terms
- Index
- Contributors
- Capital Improvement Projects for 2005 - 2006
