City of Rialto
FISCAL YEAR 2022 -2023
PROPOSED
COMPREHENSIVE BUDGET
MAY 26, 2022
2 Proposed General Fund
City of Rialto
FY 22-23 Proposed Comprehensive Budget
• Projected Unrestricted Fund Balance –
$8,585,512
• Total Reserve Balance – $80,773,827
• Total Revenue - $134,795,620
• Total Expenses - $130,647,234
3 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)
4 General Fund Personnel Expenditures - Updates
City of Rialto
FY 22-23 Draft General Fund Budget
• Engineering Services Department
• Engineering Managers – Provide management over CIP and Land Development within the Department. – 2 FTE
5 FY 22-23 All Other Funds Revenue
City of Rialto
FY 22-23 Draft General Fund Budget
6 FY 22-23 All Funds Expenses
City of Rialto
FY 22-23 Draft General Fund Budget
7 FY 22-23 GANN LIMIT
City of Rialto
FY 22-23 Draft General Fund Budget
8 City of Rialto
FY 22-23 Draft General Fund Budget
Recommendation
1. Conduct a Public Hearing on the City’s 2022-23 Proposed Budget
2. Approve and Adopt the following Resolutions:
1. Revised Annual Appropriations Limit for Fiscal Year 2021-2022
2. Annual Appropriations Limit for Fiscal Year 2022-2023
3. Amending the 2022-2026 Capital Improvement Program
4. Rialto Utility Authority FY 2022-23 Budget
5. City of Rialto FY2022-23 Budget
6. Successor Agency FY2022-23 Budget
7. Rialto Housing Authority FY2022-23 Budget
8. Adopting the Fiscal Year 2022-2023 Citywide Classification and Compensation Plan 9 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 26 Public Hearing - Budget Adoption
June 14 Continued Public Hearing – Budget Adoption (if needed) QUESTIONS?