Central San operates under a fiscal year (FY) budget cycle beginning July 1 and ending June 30. Like many public agencies, Central San has two primary budgets: one for Operations & Maintenance (O&M), and another for Capital Improvements. The 2020-21 O&M Budget is $90.7 million. The planned 2020-21 Capital Improvement expenditures are $88.0 million.
Our budgets are funded through multiple revenue sources, including an annual per household Sewer Service Charge of $629 for single family and $596 for multi-family (effective July 1, 2020). On May 7, 2020 the Board voted to not collect the incremental rate increase for FY 2020-21, while leaving the entire rate structure in place adopted by Ordinance No. 304, effectively creating a rate increase holiday for FY 2020-21. Accordingly, as part of this rate relieve effort, customers will be paying lower Sewer Service Charges of $598 for single family and $566 for multi-family in FY 2020-21. Other vital revenue sources for Central San include the following:
- Commercial Sewer Service Charges
- City of Concord (contract to treat wastewater)
- Ad valorem property taxes
- Sewer connection permit fees
- Investment earnings
- Other Sources
Central San also has separate budgets for debt service, and self-insurance.
Revenues and Budgets
Comprehensive Annual Financial Reports (CAFR)
Link to 2009 Bonds Official Statement: https://emma.msrb.org/IssuerHomePage/Issuer?id=C0BC0C511FC75C6165997FB1F98F998B&type=G
Link to 2018 Bonds Official Statement: https://emma.msrb.org/IssuerHomePage/Issuer?id=B9DCAC4299AE14EA1DF49E53330F253B&type=G
Central San provides information on salary and other compensation to the California State Controller’s Office for public review. View Central San employee compensation by scrolling to “Browse the Data,” then selecting “Special Districts.” In the table search, type “Central Contra Costa Sanitary District.”
Annual List of Employee Reimbursements
Annual disclosure of Board Member or employee reimbursements for individual charges over $100 for services or products.
Rates, Fees, & Charges
For information on how Central San charges for the services provided, visit the Rates, Fees, and Charges page.