Concord's Budget Document
Welcome to the City of Concord's first ever fully online budget document. The information in this document details Concord's FYs 2023-24 and 2024-25 Operating Budget.
Principal Budget Team:
Laura Hoffmeister, Mayor
Edi Birsan, Vice Mayor
Dominic Aliano, Councilmember
Laura Nakamura, Councilmember
Carlyn Obringer, Councilmember
Valerie Barone, City Manager
Justin Ezell, Assistant City Manager
Karan Reid, Director of Finance
Donna Lee, Budget and Treasury Officer
Kylie Hicks, Budget Analyst
Click here to access the PDF version of the Adopted Budget Document that incorporates Council-directed updates from June 13, 2023.
Click here to access the PDF version of the Proposed Budget Document from June 13, 2023.
Click here to access the PDF version of the Proposed Budget Document from May 16, 2023.
Table of Contents
City Organization & Programs
General Fund Long-Range Forecast
Summary by Fund
Detail of Departmental Budgets
Fund Summaries by Fund Type
Special Revenue Funds
Debt Service Funds
Capital Projects Funds
Fund Summaries by Fund Type Continued
Internal Service Funds