The city's budget is a plan that allocates resources to meet the needs and desires of Citrus Heights residents and businesses. The budget is one way by which the City Council and City Staff respond to the community's needs. It balances city revenues and costs with community priorities and requirements.

The city prepares an Annual Budget and Capital Improvement Program for each fiscal year (July through June).

The Annual Budget reflects operating revenues and expenditures that are expected to be incurred in the upcoming year. It also includes prior year accomplishments, key projects for the upcoming year, and a profile of the Citrus Heights community.

Annual Budget Fiscal Year 2018-2019
2018-2019 Budget adopted May 24, 2018

Capital Improvement Program

The Capital Improvement Program (CIP) generally reflects 1-time infrastructure projects that may span more than 1 year. The CIP is used as a supplement to the city's annual budget and identifies potential funding sources and expenditures for capital projects.

Questions & Feedback

Citrus Heights residents are encouraged to participate in the budget planning process by attending budget work sessions and public hearings. Citizens also have the opportunity to address issues at any City Council meeting during the year. Council meetings are generally held on the 2nd and 4th Thursday of each month at 7 p.m. in the Council Chambers that are located at 6360 Fountain Square Drive.