Fiscal Year (FY) 2006-2007 Budget
The Budget and 10-Year Plan for the FY 2006-2007 presented below is the culmination of effort that began in November of 2005. 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 13, 2006 and June 27, 2006 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 2006-2007 Budget and 10-Year Plan presented below was adopted by Concord City Council Resolution No. 06-47 on June 27, 2006. The budget took effect on July 1, 2006.
FY 2006-2007 Budget: Volume I (45 MB)
FY 2006-2007 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
- Trust And Agency Funds
- Redevelopment Agency
- Authorized Positions By Department And Classification
- Glossary Of Terms
- Index
- Contributors