REPORTS AND STUDIES                                                                          

All of these documents are in the PDF file format. In order to view and print them out you need to have the free PDF reader from Adobe. To download the reader click on the "Get Acrobat Reader" logo, this will direct you to the Adobe web site.

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

Below are the PowerPoint presentations from the June 6 and June 13, 2011 Special Meetings of the Vacaville City Council.

Proposed FY 2011-2012 Budget Presentation

Police Department FY 2011-2012 Budget Presentation

Fire Department FY 2011-2012 Budget Presentation

Utilities Department FY 2011-2012 Budget Presentation

Opening Presentation - June 13, 2011 Budget Meeting

Public Works Department FY 2011-2012 Budget Presentation

Community Services Department FY 2011-2012 Budget Presentation

Housing and Redevelopment Department FY 2011-2012 Budget Presentation

Community Development Department FY 2011-2012 Budget Presentation

City Attorney FY 2011-2012 Budget Presentation

City Manager's Office FY 2011-2012 Budget Presentation

Finance/Information Technology Department FY 2011-2012 Budget Presentation

Human Resource Department FY 2011-2012 Budget Presentation

The Opportunity Hill Master Plan and Design Guidelines

This plan sets the vision and action strategies for the revitalization of the East Main Street and Bush Street areas (the Opportunity Hill area). The collective work of the City of Vacaville, business owners, and active citizens of Vacaville has made the downtown area what it is today - a successful and vital center for Vacaville. This is a large document and is broken down into three different sections:

• Introduction and Existing Conditions
• Vision and Strategy for Downtown Development
• Implementation and Design Guidelines

Also included is an Addendum to the Plan as well as a Transportation Sites Map.

Operating Budget 2010/2011 This is the adopted version of the Fiscal Year 2010-2011 Budget, which begins on July 1. The above link will give you the enitre 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.      Budget Message and Summary Charts      City Operating Budgets      Internal Service Funds      Capital Improvement Program

Approved 2009/2010 Annual Budget
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 enitre budget, or access specific sections of the budget by clicking one of the l inks below.  

             Budget Message and Summary
          Department Operating Budgets
          Internal Service Funds
          Capital Improvement Program

2008/2009 Annual Budget
This is the full version of the Adopted Budget for fiscal year 2008/2009.  Please note: this is a large file and may take some time to download.  You can access specific sections of the budget by utilizing the links below.  
          Budget Message and Summary
          Department Operating Budgets
          Internal Service Funds
          Capital Improvement Program

2009-2011 Strategic Plan
This report provides an update on the City's strategic plan projects and lists new projects proposed for 2009-2011 in the four main goal areas.

City Gateways Plan
This plan outlines a comprehensive program to dramatically improve the way the City of Vacaville is perceived from the freeway over a period of ten years. This would be accomplished by creating a more attractive and unique visual experience for travelers along Interstate Highways I-80 and I-505 as they pass through the City. The plan will serve as the City's official guide to direct relevant aspects of public and private development activity adjoining the two freeways.

Comprehensive Annual Financial Report (CAFR) for the City of Vacaville
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.

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.

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.

General Plan Housing Element
The Housing Element is a state-mandated part of the City's General Plan and contains policies and programs to address the City's housing need through 2007.  The document also demonstrates that there is an adequate supply of vacant residentail land to meet the City's future housing need.  The City Council adopted the Housing Element in December 2001 and amended it in October 2003.  In January 2004, the State Department of Housing and Community Development certified that the document is in full compliance with State of California Housing Element Laws.

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 5 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 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 forcusing on senior rental units.

Residential Activity Report 
Lists various single-family and multiple-family residential projects which have been approved by the City. Also provides a map showing the approximate location of the projects and provides contact information.

 
Schedule of Recreational Classes and Activities
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 neighborhod 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.