Adopted Budget for
Fiscal Year (FY) 2007-2008
The Budget and 10-Year Plan for the FY 2007-2008 presented below is the culmination of effort that began in November of 2006. 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 5, 2007 and June 19, 2007 in the City Council Chambers. The budget hearings were also televised live on Concord government cable TV channels 28 (Comcast) and 29 (Astound).
The FY 2007-2008 Budget and 10-Year Plan presented below was adopted by Concord City Council Resolution No. 07-37 on June 19, 2007. The budget took effect on July 1, 2007.
Download the (FY) 2007-2008 Budget, Volume I (13 MB)
Download the (FY) 2007-2008 Budget, Volume II (64 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
