FY 2014-15 Budget

On June 10, 2014, the City Council held its annual public hearing on the proposed budget and adopted the FY 2014-15 Annual Budget Business and Financial Plan for the City of Suisun City, the Suisun City Successor Agency and the Suisun City Housing Authority.

  06/10/2014 City Council Agenda Packet (5.8 MiB, 1,495 hits)
5:30 p.m. Special Closed Session Meeting, and 7 p.m. Regular Session Agenda. Major items include public hearings on Maintenance Assessment Districts and the FY 14-15 City Budget

  The budget is organized into a series of sections containing specific types of information.  Due to the size of the document and to ease public access, each of the sections is presented below as a separate file.

Displaying 1 to 11 of 11 files.

FY 2014-15 Budget

  City Manager's Budget Message
» 585.9 KiB - 544 hits - July 22, 2014

  Section A - Budget Guidelines
» 533.5 KiB - 471 hits - July 22, 2014
The budget is formatted as a fiscal planning document. The Budget Guidelines provide the "roadmap" used to develop the annual budget.

  Section B - Budget Overview
» 474.2 KiB - 581 hits - July 22, 2014
This section serves as an Executive Summary of the budget document with emphasis on the General Fund and Organization-Wide Budget Summary.

  Section C - Departmental Budgets
» 4.1 MiB - 1,079 hits - July 22, 2014
This section provides information for all the department operating budgets.

  Section D - Major Capital
» 1.5 MiB - 1,135 hits - July 22, 2014
This section provides information about capital improvement projects.

  Section E - Other Activities
» 831.9 KiB - 991 hits - July 22, 2014
This section includes activities that are not directly associated with operating or capital budgets.

  Section F - Cash Position Summaries
» 4.5 MiB - 1,045 hits - July 22, 2014
This section provides information about the cash position of each fund at the time the budget was produced.

  Section G - Revenue and Expense Detail
» 6.5 MiB - 989 hits - July 22, 2014
This section provides line item detail for every revenue and expenditure account.

  Section H - Staffing Detail
» 270.8 KiB - 1,024 hits - July 22, 2014
This section provides information about staffing for the various programs, divisions and departments.

  Section I - Chart of Accounts
» 2.3 MiB - 1,076 hits - July 22, 2014
This section provides a description of the City's accounting and budgeting structure.

  Section J - Budget Resolutions
» 700.4 KiB - 946 hits - August 6, 2014
This section contains the resolutions adopted by Council to adopt the budget.

   

 

Additional Resources

Prior year Budgets and Comprehensive Annual Financial Reports are located on the Financial Reports page.