Proposed Budget for Fiscal Year (FY) 2008-2009
The Proposed Budget and 10-Year Plan for the FY 2008-2009 presented below was provided to the Concord City Council on April 18, 2008. A budget workshop will be held on May 5, 2008 in the City Council Chambers where the City Manager and supporting staff will discuss the content of the proposed budget with City Council and answer questions. Public hearings are scheduled to take place on June 2, 2008 and June 16, 2008 in the City Council Chambers. Residents are encouraged to attend the public hearings.
Download the (FY) 2008-2009 Proposed Budget, Volume I (5.80 MB)
Download the (FY) 2008-2009 ProposedBudget, Volume II (1.87 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
