Rocklin City Council
June 25, 2024

Fiscal Year 2024/25 Operating Budget
&
2025-2029 Capital Improvement Program
June 25, 2024
Budget Overview
▪ Revenues: $111 million
▪ Expenditures: $115 million
• Operating: $105.4 million
• Capital Outlay: $9.9 million
All Funds
▪ Sources: $67 million
• Revenues: $66.8 million
• Other Sources: $250,000
▪ Uses: $66.9 million
• Operating: $65.9 million
• Capital Outlay: $484,500
• Contribution to Operating Reserve: $506,000
General Fund
Budget Changes
▪ Two new positions
• Landscape Inspector
• Park Division Supervisor
▪ Rebranding the Public Services Department to
Public Works
Capital Improvement Programs/Projects
▪ General Fund Projects/Equipment
• Park Amenity Replacement Program ($170K)
• SWRA Improvements ($250K)
• Mechanical Chest Compression Unit & Heart Monitors ($65K) ▪ Other Funds
• At‐Grade Railroad Roadway and Pedestrian Improvements ($700K)
• Pavement Management Program ($2.1M)
• Sunset Boulevard Widening ($200K)
• Uncontrolled Crosswalk Enhancements ($615K)
• Whitney Ranch Parkway Widening ($3.8M)
Thank you