Source: http://transit.citrusheights.net/215/Budget
Timestamp: 2018-01-21 04:23:01
Document Index: 775967174

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Budget | Citrus Heights, CA - Official Website
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.
Part 1: Cover Sheet, Table of Contents (PDF)
Part 2: Message from the City Manager (PDF)
Part 3: Budget Guide (PDF)
Part 4: Community Profile (PDF)
Part 5: Budget Strategies and Policies (PDF)
Part 6: Staffing Overview (PDF)
Part 7: Financial Summaries (PDF)
Part 8: City Council (PDF)
Part 9: City Attorney (PDF)
Part 10: General Management (PDF)
Part 11: Human Resources and City Information Department (PDF)
Part 12: Community and Economic Development Department (PDF)
Part 13: Finance Department (PDF)
Part 14: General Services Department (PDF)
Part 15: Police Department (PDF)
Part 16: Capital Improvement Projects (PDF)
Part 17: Glossary (PDF)
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.