FY 2019-2020 Budget

Below are links to the budget for the City of Vacaville for FY 2019-2020.

FY 2019-2020 Budget - Introduction

FY 2019-2020 Budget - Summary and Capital Improvement Project Budget

FY 2020 Program-based Budget

FY 2018-2019 Budget

Below are links to the budget for the City of Vacaville for FY 2018-2019. The budget was approved by the Vacaville City Council at its June 26, 2018 meeting.

FY 2018-2019 Budget - Introduction

FY 2018-2019 Budget - Summary and Capital Improvement Project Budget

Water Quality Reports

Detailed information about the City's water quality is available for the prior year by June 30 under Utilities Reports and Plan are also available for review.

 FY 2022-2023 Development Impact Fee Report

Below is the link to the Development Impact Fee (DIF) Report for FY 2022-2023. This report will be received by the Vacaville City Council at their meeting on Tuesday, December 12, 2023 at 6:00 p.m.

 FY 2022-2023 Development Impact Fee Report

 FY 2021-2022 Development Impact Fee Report

Below is the link to the Development Impact Fee (DIF) Report for FY 2021-2022. This report will be received by the Vacaville City Council at their meeting on Tuesday, December 13, 2022 at 6:00 p.m.

FY 2021-2022 Development Impact Fee Report

FY 2020-2021 Development Impact Fee Report

Below is the link to the Development Impact Fee (DIF) Report for FY 2019-2020. This report will be received by the Vacaville City Council at their meeting on Tuesday, December 14, 2021 at 6:00 p.m. 

FY 2020-2021 Development Impact Fee Report

FY 2019-2020 Development Impact Fee Report

Below is the link to the Development Impact Fee (DIF) Report for FY 2019-2020. This report will be received by the Vacaville City Council at their meeting on Tuesday, December 08, 2020 at 6:00 p.m.

FY 2019-2020 Development Impact Fee Report

FY 2018-2019 Development Impact Fee Report

Below is the link to the Development Impact Fee (DIF) Report for FY 2018-2019. This report will be received by the Vacaville City Council at their meeting on Tuesday, December 10, 2019 at 6:00 p.m.

FY 2018-2019 Development Impact Fee Report 

FY 2017-2018 Development Impact Fee Report

Below is the link to the Development Impact Fee (DIF) Report for FY 2017-2018. This report will be received by the Vacaville City Council at their meeting on Tuesday, December 11, 2018 at 6:00 p.m.

FY 2017-2018 Development Impact Fee Report

FY 2016-2017 Development Impact Fee Report

Below is the link to the Development Impact Fee (DIF) Report for FY 2016-2017. This report was received by the Vacaville City Council at their meeting on Tuesday, December 12, 2017.

FY 2016-2017 Development Impact Fee Report

FY 2015-2016 Development Impact Fee Report

Below is the link to the Development Impact Fee (DIF) Report for FY 2015-16. This report was received by the Vacaville City Council at their meeting on Tuesday, December 13, 2016.

FY 2015-2016 Development Impact Fee Report

FY 2017-2018 Budget

Budget - Part 1

Budget - Part 2

Budget - Part 3

FY 2016-2017 Budget

Below is the link to the budget for the upcoming fiscal year. The Vacaville City Council adopted the FY 2016-2017 budget at its June 27, 2016 meeting. 

FY 2016-2017 Budget

FY 2015-2016 Budget
Below is the link to the budget for the City of Vacaville for FY 2015-2016. The budget was approved by the Vacaville City Council on June 23, 2015.

FY 2015-2016 Operating Budget

FY 2014-2015 Budget
Below is the link to the budget for the City of Vacaville for FY 2014-2015 approved by the Vacaville City Council on June 24, 2014.

FY 2014-2015 BUDGET

FY 2013-2014 Budget
Below is the link to the budget for the City of Vacaville for FY 2013-2014 approved by the Vacaville City Council on June 25, 2013.

FY 2013-2014 BUDGET

CAFR AND PAFR

Comprehensive Annual Financial Report (CAFR)

This report contains the City financial statements for previous fiscal year. It also contains statistical information on the City. Please note: this is a large file and may take some time to download.

2017 CAFR

2016 CAFR
2015 CAFR
2014 CAFR
2013 CAFR
2012 CAFR
2011 CAFR
2010 CAFR
2009 CAFR

Popular Annual Financial Report (PAFR)
The purpose of the Popular Annual Financial Report is to increase awareness throughout the community of the City’s finances. The report provides a brief analysis of the City’s revenue sources and where those dollars are spent as well as an overview of the City’s financial condition in an easy to read and understandable format.

Measure I Renewal PowerPoint
On Tuesday, June 26, the City Council approved an ordinance placing renewal of the Measure I excise tax on the November ballot. To see the PowerPoint presentation regarding Measure I renewal, click here.

Sales Tax Measure PowerPoint
On Tuesday, June 26 the City Council approved an ordinance placing a 1/4 cent sales tax measure on the November ballot. To see the PowerPoint presentation regarding the measure, click here.

Resident Survey PowerPoint
Summary Charts of Results From a Survey of 400 Likely Voters in the City of Vacaville, California presented to the Vacaville City Council on April 10, 2012. To see the charts, click here.

FY 2012-2013 Budgets
Below are links to the budgets for the City of Vacaville for FY 2012-2013, approved by the Vacaville City Council on June 26, 2012.

Fiscal Year 2012-2013 Budget
Fiscal Year 2012-2013 Program Budgets

FY 2011-2012 Budgets
Below are the budgets for the City of Vacaville for FY 2011-2012, approved by the Vacaville City Council June 28, 2011.

Fiscal Year 2011-2012 Budget
Fiscal Year 2011-2012 Program Budgets

Operating Budget 2010-2011
Operating Budget 2010-11 

This is the adopted version of the Fiscal Year 2010-2011 Budget, which begins on July 1. The above link will give you the entire budget document. The links below break the budget down into four major sections: Budget Message and Summary Charts, City Operating Budgets and Internal Service Funds and Capital Improvement Projects.

Operating Budget 2009-10 
This is the full version of the City of Vacaville Budget for Fiscal Year 2009/2010. You can either click on the above link for the entire budget, or access specific sections of the budget by clicking one of the links below.

Financial Report (Annual) for Vacaville Redevelopment Agency

This report contains the annual financial statements for the Vacaville Redevelopment Agency. Fire Department Standards of Coverage Reports Please note: this is a large file and may take some time to download.

2010 RDA CAFR
2009 RDA CAFR

Fire Department Standard of Coverage Report
This report presents Citygate Associates, LLC’s findings regarding fire service deployment in the
City of Vacaville.

Flood Action Report
This report summarizes the actions taken by the City of Vacaville before, during, and after the flooding that occurred in late December 2005.

Infrastructure, Facilities and Services Status Report

Published in February 2007, the report is prepared each year as part of the annual implementation of the Planned Growth Ordinance. The report provides the status on current levels of service for current city infrastructure including roadways, wastewater treatment, water supply and drainage. The report also provides a five-year forecast of impacts on City infrastructure given projected levels of development.

Job Classification and Salary Listing
A listing of the various full-time and part-time job classifications within the City organization and their associated salary ranges.

Monthly Financial Performance Report
A summary of the City's financial status, produced monthly.

Apartment Vacancy and Rent Survey
A report on the results of an annual survey of the apartment rental housing stock to determine the availability of this type of housing within the community. The survey also looks at the average rent levels for the various sized apartments.

Senior Apartment Vacancy and Rent Survey
An addendum to the annual Apartment Vacancy and Rent Survey focusing on senior rental units.

Schedule of Recreational Classes and Activities - Events Guide 

This is the current schedule of recreational classes, activities and events offered by the Community Services Department.

Water Quality Report
This is an annual report that provides information on how Vacaville's drinking water meets or exceeds state and federal standards.

Online Neighborhood Crime Activity
A new online tool that allows residents to see crimes reported in their neighborhood as well as other parts of Vacaville.

Youth Roundtable Master Plan 
The is the result of an 18-month process by the Vacaville Youth Roundtable to develop a Master Plan with strategies for the helping the City's youth grow up as healthy, competent, caring adults.