City Releases Proposed FY2026–27 Budget Ahead of May 27 Workshop and June 17 Hearing

The City of Roseville is pleased to present the Fiscal Year 2026-27 proposed budget for public review. This expense budget totals $877 million, including $258 million allocated to the General Fund operating budget and $408 million dedicated to enterprise funds (electric, water, wastewater, and waste services). Revenues citywide total $885 million.

General Fund

The General Fund budget encompasses essential services including Police, Fire, Parks, Recreation & Libraries, and other City government functions. The FY2026-27 General Fund operating budget includes $258 million in revenues and $258 million in expenditures.  

Where does the money come from?


Where does the money go?

Budget Priorities

The FY2026-27 budget accounts for rising labor costs and other unavoidable expenses. It prioritizes maintaining current service levels, addressing City Council priorities, and ensuring adherence to state and federal regulations. The budget includes funding for:

• Expanding public safety services: Continuing to staff the new Police patrol unit (Beat 8) in west Roseville by adding four positions—three police officers and one dispatcher with additional positions planned for next year
• Maintaining city assets and infrastructure: Investing in maintenance of parks, streets, drainage infrastructure, and other critical assets by two parks and street maintenance positions
• Ensuring utility operations compliance: Increasing Environmental Utilities staffing for state regulations and to improve the span of control over major functions and facilities
• Investing in utility operations and infrastructure: Adding staff to support infrastructure reliability, regulatory compliance, maintenance, capital projects, and growing service needs citywide.
• Securing financial reserves: Fully funding General Fund reserves for stability

Strategic Plan Alignment

The budget aligns with the City Council's Strategic Plan goals, which are:

• Ensure a safe and healthy community
• Remain fiscally responsible in a changing world
• Enhance economic vitality
• Invest in well-planned infrastructure and growth
• Support community engagement and advocacy
• Deliver exceptional City services

Examples of initiatives and accomplishments tied to each goal can be found within the budget document.

Budget Information

The FY2026-27 proposed budget is available at roseville.ca.gov/budget. Our Proposed Budget Overview offers a high-level view of expenses, revenues, and budget priorities. Past year’s budgets, quarterly reports, and information about the City’s budget process can be found at roseville.ca.gov/FinancialTransparency. Also, current year budget data, including interactive visuals, is available on the City’s Open Budget platform at budget.roseville.ca.us. The FY2026-27 budget will be included in Open Budget after adoption by the City Council.

How can I participate in the budget process?

We invite you to participate in the upcoming Budget Workshop on Wednesday, May 27 at 4 p.m. and during the City Council's consideration for budget adoption on Wednesday, June 17 at 6 p.m. Meetings will be held at 116 S. Grant St. in Downtown Roseville. If you are unable to attend, you can view the meetings live at youtube.com/CityofRosevilleCA.