Fiscal Year 2022-2023

Annual Budget

American Canyon, California

Photos provided by City Staff, unless otherwise noted.

Table of Contents


Introduction

About American Canyon

Budget Summaries

Budget by Fund

Budget Detail (Departments + Divisions)

City Council
City Manager
City Clerk
City Attorney
Human Resources
Risk Management
Communications
Finance
Utility Billing
MUD Admiistration
Parks Maintenance
PW Administration
Capital Projects Administration
Streets Maintenance
Storm Drain
Solid Waste
City Engineer

Budget Detail (Departments + Divisions) cont'd

Planning
Housing Services
Building + Safety
P&R Administration
Recreation Programs
Aquatics Programs
Adult Activity Center
Facility Rentals
Open Space
Community Events
  • Non-Departmental
Non-Departmental
Developer Projects

Budget Detail (Departments + Divisions) cont'd

Treatment Plant
Distribution System
Capital Projects
Non-Departmental
Debt Service
Water Capacity Fee Fund
Reclamation Facility
Collection System
Environmental Compliance
Capital Projects
Non-Departmenta
Debt Service
Wastewater Capacity Fee Fund

Budget Detail (Departments + Divisions) cont'd

Building Maintenance
Fleet Operations
Information Technology Services
Legal Services

Debt Service

Capital Improvement Program

Capital Improvement Program Detail

Appendix