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, 1,976 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 - 1,241 hits - August 6, 2014
This section contains the resolutions adopted by Council to adopt the budget.
Section I - Chart of Accounts
» 2.3 MiB - 1,371 hits - July 22, 2014
This section provides a description of the City's accounting and budgeting structure.
Section H - Staffing Detail
» 270.8 KiB - 1,304 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 - 1,275 hits - July 22, 2014
This section provides line item detail for every revenue and expenditure account.
Section F - Cash Position Summaries
» 4.5 MiB - 1,330 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 - 1,275 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 - 1,427 hits - July 22, 2014
This section provides information about capital improvement projects.
Section C - Departmental Budgets
» 4.1 MiB - 1,377 hits - July 22, 2014
This section provides information for all the department operating budgets.
Section B - Budget Overview
» 474.2 KiB - 596 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 - 484 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 - 553 hits - July 22, 2014
Additional Resources
Prior year Budgets and Comprehensive Annual Financial Reports are located on the Financial Reports page.
