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)
Shop Sunrise Marketplace Banner
  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?
View All >