City of Rialto
FISCAL YEAR 2023 ‐2024
PROPOSED
COMPREHENSIVE BUDGET
JUNE 27, 2023
2 Agenda
City of Rialto
FY 2023-24 Proposed Comprehensive Budget
• FY 2023‐24 GANN Limit Review
• FY 2023‐24 Proposed General Fund Changes
• FY 2023‐24 Additional General Fund Impacts
• General Fund Review
• FY 2023‐24 General Fund Revenue/Expense Review
• FY 2023‐24 All Funds Revenue/Expense Review
3 FY2023‐24 GANN Limit Review
City of Rialto
FY 2023-24 Proposed Comprehensive Budget
1. What is the GANN Limit?
2. How does the GANN Limit effect the City of Rialto?
4 Proposed Personnel Changes
City of Rialto
FY 2023-24 Draft General Fund Budget
Community Development Department ‐ $93,050
• $106,780 –A d d ‐ Assistant Planner –1 FTE
• $154,730 –A d d ‐ Supervising Building Inspector –1 FTE • $22,560 –R e m o v e –I n t e r n –1 FTE
• $88,540 –R e m o v e – Administrative Assistant –1 FTE • $0 –R e c l a s s 1 FTE Senior Plans Examiner to 1 FTE Supervising Plans Examiner • $10,320 –R e c l a s s 1 FTE Senior Planner to 1 FTE Principal Planner • $52,920 –R e c l a s s 1 FTE Development Services Specialist to 1 FTE Supervising Permit Technician ***$120,600 was removed from Contract Services to Support the Community Development Personnel Changes. 5 Proposed Personnel Changes
City of Rialto
FY 2023-24 Draft General Fund Budget
Police Department ‐ $135,480
• $77,770 –A d d –P o l i c e Records Assistant II –1 FTE • $86,230 –A d d –S e n i o r Office Specialist –1 FTE • $28,520 ‐ Remove – Administrative Aide –0 . 5 FTE
Parks, Recreation and Community Services Department ‐ $28,520 • $28,520 –A d d – Administrative Aide –1 FTE
Maintenance and Facilities ‐ $243,892
• $136,820 –R e m o v e –F l e e t Maintenance Lead –1 FTE • $107,072 –R e m o v e – Equipment Mechanic –1 FTE
Engineering ‐ $18,500
• $18,500 –R e m o v e –2 part time Interns.
6 Additional General Fund Impacts
City of Rialto
FY 2023-24 Draft General Fund Budget
• Cemetery General Fund Subsidy ‐ $8,220
• LMD & SLD General Fund Subsidy ‐$583,180
• CalPERS Employer Contribution Rates Increase ‐ $810,420
7 General Fund Review
City of Rialto
FY 2023-24 Draft General Fund Budget
Unrestricted Fund Balance
• FY2021‐22 ‐ $24,961,359
• FY2022‐23 ‐ $34,075,836
• Estimate
• FY2023‐24 ‐ $33,360,425
• Proposed
8 FY2023‐24 – General Fund Revenue
City of Rialto
FY 2023-24 Draft General Fund Budget
9 FY2023‐24 – General Fund Expenses
City of Rialto
FY 2023-24 Draft General Fund Budget
• Personnel – 65.25%
• Services & Supplies – 31.13%
10 FY 2023‐24 All Funds Revenue
City of Rialto
FY 2023-24 Draft General Fund Budget
11 FY 2023‐24 All Funds Expenses
City of Rialto
FY 2023-24 Draft General Fund Budget
12 City of Rialto
FY 2023-24 Draft General Fund Budget
Recommendations
1. Conduct a Public Hearing on the City’s 2023‐24 Proposed Budget
2. Approve and Adopt the following Resolutions:
1. Annual Appropriations Limit for Fiscal Year 2023‐24
2. Rialto Utility Authority FY 2023‐24 Budget
3. City of Rialto FY2023‐24 Budget
4. Successor Agency FY2023‐24 Budget
5. Rialto Housing Authority FY2023‐24 Budget