Finance

The Finance Department is responsible for:

  • Accounts payable - processes all payments to vendors for the City (W-9 Form (PDF))
  • Certificate of Nuisance Liens - please email to: finance@citrusheights.net
  • Delinquent Utility Liens - please email to: chrecycles@citrusheights.net
  • Residential Garbage/Recycling Utility Payoff Demand requests - please email sacpayoffdemands@republicservices.com or fax Republic Services at 916-242-8832
  • Accounts receivable/Revenue collection -processes all payments received for services by the City
  • Payroll - processes employee payroll, files all taxes and processes all employee benefit payments
  • Budget preparation and implementation - works closely with staff to create a balanced budget to meet the needs and desires of the City’s residents and businesses
  • Debt management - manages the City’s investment portfolio in accordance with adopted policies and plans
  • Financial reporting - responsible for completing the Comprehensive Annual Financial Report
  • Fixed Assets - maintains the records of the capital assets of the City
  • Grant administration - works closely with City grant managers to submit accurate proposals and progress reports. Completes the annual SEFA report
  • Purchasing – click for Open Bids, RFP and RFQs. Click for Purchasing Policy (PDF)
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  1. Where is the City's AB1600 Annual Report?
  2. Where is the current Annual Comprehensive Financial Report?
  3. Where is the current adopted budget & Capital Improvement Program documents?
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