December 8, 2019

FY 2014-15 Budget

FY 2014-15 Budget CoverOn 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, 1,802 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

  Section J - Budget Resolutions
» 700.4 KiB - 1,166 hits - August 6, 2014
This section contains the resolutions adopted by Council to adopt the budget.

  Section I - Chart of Accounts
» 2.3 MiB - 1,301 hits - July 22, 2014
This section provides a description of the City's accounting and budgeting structure.

  Section H - Staffing Detail
» 270.8 KiB - 1,238 hits - July 22, 2014
This section provides information about staffing for the various programs, divisions and departments.

  Section G - Revenue and Expense Detail
» 6.5 MiB - 1,204 hits - July 22, 2014
This section provides line item detail for every revenue and expenditure account.

  Section F - Cash Position Summaries
» 4.5 MiB - 1,262 hits - July 22, 2014
This section provides information about the cash position of each fund at the time the budget was produced.

  Section E - Other Activities
» 831.9 KiB - 1,206 hits - July 22, 2014
This section includes activities that are not directly associated with operating or capital budgets.

  Section D - Major Capital
» 1.5 MiB - 1,356 hits - July 22, 2014
This section provides information about capital improvement projects.

  Section C - Departmental Budgets
» 4.1 MiB - 1,303 hits - July 22, 2014
This section provides information for all the department operating budgets.

  Section B - Budget Overview
» 474.2 KiB - 590 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 A - Budget Guidelines
» 533.5 KiB - 481 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.

  City Manager's Budget Message
» 585.9 KiB - 550 hits - July 22, 2014

   

 

Additional Resources

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