FY 2019-20 Adopted Budget

The City Manager's FY2019-2020 Operating Budget and Performance Plan was approved by the Mayor & City Council on June 13th, 2019 with no changes from Recommended.

NOTE: Please use the "bookmarks" option within your Adobe Reader to view subsections within each highlighted link below.

 

BUDGET PREFACE (PDF)
Mission Statement and Core Values
GFOA Distinguished Budget Award
Table of Contents


INTRODUCTION (PDF)
Mayor and City Council
City Organizational Chart
City Manager's Budget Message
What's New or Changed (including Council changes to the Manager's Rec. Budget)
Guide to the Components of the Budget Calendar
City Profile
History & Background of Concord
Concord Strategic Goals 2020-2023
Budget Ordinance


BUDGET SUMMARY (PDF)
Strategic Plan FY2020-2023
Manager's Budget Message
Budget Process and Budget Calendar
Fund & Budget Unit Organizational Structure
Budget Summary by Fund
Summary of City-wide Revenues and Expenditures
Summary of City wide Expenditures and Compensation by Category
Major Revenue Sources
Fund Balances / Net Assets
Personnel Summary
External Agency Funding Summary


GENERAL FUND (PDF)

SPECIAL REVENUE FUNDS (PDF)


ENTERPRISE FUNDS (PDF)

INTERNAL SERVICES FUND (PDF)

CAPITAL IMPROVEMENT PLAN (CIP) (PDF)


SUPPLEMENTAL INFORMATION (PDF)
Debt Management Policy
Financial Policy – Reserve Funds
Authorized Position Detail
Glossary
Fees and Charges Schedule


FEES & CHARGES (PDF)