City of Rialto
FISCAL YEAR 2022-2023
proposed
Comprehensive budget
May 26, 2022
2 Proposed General Fund
City of RialtoFY 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 RialtoFY 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 RialtoFY 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 RialtoFY 22-23 Draft General Fund Budget
6 FY 22-23 All Funds Expenses
City of RialtoFY 22-23 Draft General Fund Budget
7 FY 22-23 GANN LIMIT
City of RialtoFY 22-23 Draft General Fund Budget
8 City of RialtoFY 22-23 Draft General Fund Budget
Recommendation
Conduct a Public Hearing on the City’s 2022-23 Proposed Budget Approve and Adopt the following Resolutions:
Revised Annual Appropriations Limit for Fiscal Year 2021-2022 Annual Appropriations Limit for Fiscal Year 2022-2023
Amending the 2022-2026 Capital Improvement Program
Rialto Utility Authority FY 2022-23 Budget
City of Rialto FY2022-23 Budget
Successor Agency FY2022-23 Budget
Rialto Housing Authority FY2022-23 Budget
Adopting the Fiscal Year 2022-2023 Citywide Classification and Compensation Plan
9 City of RialtoFY 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?