Fiscal Year (FY) 2008-2009 Budget
The Budget and 10-Year Plan for the FY 2008-2009 presented below is the culmination of effort that began in November of 2007. It included an in-depth review by the Concord City Council that included a workshop and public hearings. The final budget reflects input received from residents who were afforded the opportunity to comment at public hearings held June 2, 2008 and June 23, 2008 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 2008-2009 Budget and 10-Year Plan presented below was adopted by Concord City Council Resolution No. 08-39 on June 23, 2008. The budget took effect on July 1, 2008.
FY 2008-2009 Budget: Volume I (6.5 MB)
FY 2008-2009 Budget: Volume II (2 MB)
Or view by chapter, below (requires Adobe Acrobat Reader).
Volume I
- City Manager's message and 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
- Fiduciary Fund
- Redevelopment Agency
- Authorized Positions By Department And Classification
- Glossary Of Terms
- Index and Contributors