Central Contra Costa Sanitary District
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About Us 

Financial Information

CCCSD operates under a fiscal year (FY) budget cycle beginning July 1 and ending June 30. Like many public agencies, CCCSD has two primary budgets: one for Operations & Maintenance (O&M), and another for Capital Improvements. The 2017-2018 O&M Budget is $89.7 million. The planned 2017-18 Capital Improvement expenditures are $42.8 million.

Our operating budget is comprised of revenues received through an annual per household Sewer Service Charge, $530 for single family and $513 for multi-family (effective July 1, 2017), as well as the following:

  • Commercial Sewer Service Charges
  • City of Concord (contract to treat wastewater)
  • Ad valorem taxes
  • Sewer connection permit fees
  • Interest
  • Reserves

Revenues and Budgets

Comprehensive Annual Financial Reports (CAFR)

Government Compensation

CCCSD provides information on salary and other compensation to the California State Controller's Office for public review. View CCCSD employee compensation by scrolling to "Browse the Data," then selecting "Special Districts." In the table search, type "Central Contra Costa Sanitary District."