Fiscal Year (FY) 2010-2011 Budget
The Budget and 10-Year Plan for the FY 2010-2011 presented below is the culmination of effort that began in November of 2009. It included a comprehensive public outreach effort consisting of seven "Living Within Our Means" workshops. The goal of the workshops was to elicit feedback from residents about their priorities for City services. In addition to workshops, two telephone surveys were conducted and an on-line survey was available on the City's website. Respondents to the outreach efforts identified maintaining public safety services (911 response time, gang prevention, police patrols) and preservation of the City's infrastructure (streets, storm drains, sewer, parks) as well as after-school and summer programs for youth and senior services including recreation and nutrition programs as service priorities.
An in-depth review by the Concord City Council was made that included a budget workshop and public hearings. The final budget reflects input received from residents who were afforded the opportunity to comment at public hearings held June 1, 2010 and June 22, 2010 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 2010-2011 Budget and 10-Year Plan presented below was adopted by Concord City Council Resolution No. 10-47 on June 22, 2010. The budget took effect on July 1, 2010.
FY 2010-2011 Operating Budget (5.6 Mb)
Adopted Operating Budget Chapters
- 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