City of Rialto
FISCAL YEAR 2022 -2023
DRAFT COMPREHENSIVE BUDGET
MAY 10, 2022
2 General Fund Revenue
City of Rialto
FY 22-23 Comprehensive Budget
• Sales Tax Increase - $5,820,100
• Transfers In Decrease -$5,024,519
• Other Revenues Decrease -$5,190,732
3 General Fund Expenditures
City of Rialto
FY 22-23 Draft General Fund Budget
• Personnel Increase - $18,284,010
• Other Expense Decrease - $18,979,840
• Non Operating Expenditure Decrease - $18,119,502
• City Council Conferences/Meetings budget was increased to $337,300. (Attachment 1)
• $16,000 Capital Expense for 2 leased police vehicles
4 General Fund Operational Expenditure - Updates
City of Rialto
FY 22-23 Draft General Fund Budget
5 General Fund Proposed Personnel Changes
City of Rialto
FY 22-23 Draft General Fund Budget
Community Development Department
• Development Services Specialist (1 FTE)
• Office Specialist (1 FTE)
• Permit Technician (1 FTE - Engineering)
• Senior Plans Examiner (1 FTE - Building)
Community Services Department
• Facility Maintenance Assistant (3 FTE)
Fire Department
• Emergency Medical Service Specialist –
Reclass – (1 FTE)
• Senior Admin Analyst – Reclass (1 FTE)
• Administrative Assistant (1 FTE)
• Accounting Technician (1 FTE)
IT Department
• IT Supervisor (1 FTE)
Maintenance & Facilities Department
• Equipment Mechanic (1 FTE)
• Facilities Maintenance Technician (2
FTE)
• Field Service Workers (6 FTE)
Police Department
• Property & Evidence Technician (1 FTE)
• Crime Analyst Assistant (1 FTE)
• Police Corporal (1 FTE)
• Police Sergeant (1 FTE)
• Police Officers (4 FTE)
6 General Fund Personnel Expenditures - Updates
City of Rialto
FY 22-23 Draft General Fund Budget
• Four new Police Officers were added to the Police Traffic Division. • Reclassification of City Engineer to Director of Engineering/City Engineer as part of the Executive Management Unit.
• Part-time maximum hour updates to 1500 hours.
• Forecasted Leave Cash outs and Cost of Living Adj. increases 7 FY 22-23 All Other Funds Revenue
City of Rialto
FY 22-23 Draft General Fund Budget
• Special Revenue Decrease - $42,063,189
• Debt Service Funds Decrease- $10,000,000
• Cost Allocation Decrease - $5,024,519
8 FY 22-23 All Other Funds Expenses
City of Rialto
FY 22-23 Draft General Fund Budget
• Personnel Increase - $16,994,310
• Capital Decrease - $153,521,330
• Transfers Decrease - $45,682,490
• General Fund Decrease - $27,128,630
• Special Revenue Funds Decrease - $87,722,650
• Capital Projects Funds Decrease - $71,839,940
• Internal Service Funds Decrease - $3,215,890
• OPEB Trust Account Decrease - $5,000,000
9 FY22-23 Special Revenue Fund Balance Summary
City of Rialto
FY 22-23 Draft General Fund Budget
Special Revenue Projected Revenue - $24,070,000
Special Revenue Projected Expenses - $15,228,600
10 City of Rialto
FY 22-23 Draft General Fund Budget
Next Steps
April 26 Preliminary General Fund Budget
May 10 All Funds Comprehensive Draft Budget
May 24 Public Hearing - Budget Adoption
June 14 Continued Public Hearing – Budget Adoption (if needed) QUESTIONS?