Fiscal Year (FY) 2011-2012 Budget


The Budget and 10-Year Plan for the FY 2011-2012 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.

The FY 2011-2012 Budget and 10-Year Plan presented below was adopted by Concord City Council Resolution No. 10-47 on June 28, 2010. The budget took effect on July 1, 2011.

  Link to PDF document FY 2011-2012 Operating Budget (3.6 Mb)


Adopted Operating Budget Chapters

 
City of Concord CA