Fiscal Year 2027-2028 Capital Budget and Mid-Cycle Budget
Summary
The city updated its municipal budget and salary schedules to reflect current financial needs and comply with CalPERS requirements.
At a glance
- Total mentions
- 6
- Last 30 days
- 0
Last discussed Jun 9, 2026.
Impact analysis
Adjusts municipal spending and revenue allocations across fiscal years.
City operations, employees, and residents relying on municipal services.
Future city budgets facing structural deficits as reserves deplete.
Mentions & discussions (6)
Concord City Council — June 9, 2026
The Council adopted the $59 million two-year capital budget and reviewed mid-cycle budget adjustments, noting that reserves are drawing down as expenses outpace revenues.
Concord City Council — May 12, 2026 (Special Meeting)
City staff presented the proposed $58.8 million capital budget for fiscal years 2027 and 2028, balancing neighborhood street paving, stormwater upgrades, park repairs, and major police headquarters renovations against tightening revenues.
Concord City Council — April 28, 2026 (Special Meeting)
Council approved across-the-board fee increases for city services to adjust for rising labor costs.
Planning Commission — April 15, 2026
The city is moving forward with its two-year capital improvement plan, which includes street improvements and right-of-way acquisitions. Commissioners reviewed the plan to ensure it matches the city's overall growth and planning goals.
Concord City Council — February 10, 2026 (Special Meeting)
Finance staff presented the mid-year budget check-in for fiscal years 2025-26 and 2026-27, showing stronger-than-expected fiscal year 2025 closing results and a manageable long-term structural deficit.
Concord City Council — February 10, 2026 (Regular Meeting)
The city updated its municipal budget and salary schedules to reflect current financial needs and comply with CalPERS requirements.
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