The City of Rocklin’s Operating Budget and Capital Improvement Program (Budget) serves as a comprehensive financial and policy document that reflects the City Council’s priorities. It provides clear financial guidelines, facilitates the allocation and reallocation of resources in alignment with Council direction, and acts as a communication tool to help residents understand City services, programs, and their associated costs. The budget also serves as a strategic planning tool for City staff, guiding program development and informed spending decisions.

Beginning with the FY 2025/26 budget cycle, the City transitioned from an annual to a biennial (two-year) budget process to enhance long-term planning and resource management.

• City of Rocklin Operating Budget FY 2025/26 and FY 2026/27
• City of Rocklin Capital Improvement Program 2026-2031

Archive

Following are the approved city budgets for prior years. These past budgets represent dated information for historical reference only.

• Digital Budget Book
  • City of Rocklin Annual Budget FY 2024/25 (Please note that this link will re-direct you to a third-party site hosting our digital budget book. Please review the third-party’s site’s privacy policies terms of use)
• Operating Budget
  • City of Rocklin Operating Budget Fiscal Year 2024/25
  • City of Rocklin Operating Budget Fiscal Year 2023/24
  • City of Rocklin Operating Budget Fiscal Year 2022/23
  • City of Rocklin Operating Budget Fiscal Year 2021/22
  • City of Rocklin Operating Budget Fiscal Year 2020/21
• Capital Improvement Program
  • City of Rocklin Capital Improvement Program 2025-2029
  • City of Rocklin Capital Improvement Program 2024-2028
  • City of Rocklin Capital Improvement Program 2023-2027
  • City of Rocklin Capital Improvement Program 2022-2026
  • City of Rocklin Capital Improvement Program 2021-2025