City of Rialto
FISCAL YEAR 2023-2024
proposed
Comprehensive budget
September 12, 2023
2 Agenda
City of RialtoFY 2023-24 Proposed Comprehensive Budget
Budget Process Overview
FY 2023-24 General Fund Revenue/Expense Review
FY 2023-24 All Funds Revenue/Expense Review
FY 2023-24 Proposed Personnel Changes
3 Budget Process Overview
City of RialtoFY 2023-24 Proposed Comprehensive Budget
Council Member Budget Meetings
Department Head Meetings with Finance and the Assistant City Manager Budget Workshop on August 17, 2023
4 General Fund Review
City of RialtoFY 2023-24 Proposed Comprehensive Budget
Unrestricted Fund Balance
FY2021-22 - $24,961,419
FY2022-23 - $22,609,950
Estimate
FY2023-24 - $22,800,206
Proposed
FY2023-24 - $74,540,784
Proposed Total Reserves
5 FY2023-24 – General Fund Revenue
City of RialtoFY 2023-24 Proposed Comprehensive Budget
6 FY2023-24 – General Fund Expenses
City of RialtoFY 2023-24 Proposed Comprehensive Budget
Personnel – 66.99%
Services & Supplies – 30.89%
7 FY 2023-24 All Funds Revenue
City of RialtoFY 2023-24 Proposed Comprehensive Budget
8 FY 2023-24 All Funds Expenses
City of RialtoFY 2023-24 Proposed Comprehensive Budget
9 City of RialtoFY 2023-24 Proposed Comprehensive Budget Community Development Department - $10,320
$10,320 - Reclass (1) Senior Planner to (1) Principal Planner.
Police Department - $135,480
$77,770 - Add (1) Police Records Assistant I/II to enable the improvement of record functions and expand hours of operation. $57,710 - Reclass (1) Administrative Aide to (1) Senior Office Specialist to provide additional administrative support. $0 – Reclass (1) Police Transcriptionist to (1) Police Records Assistant I/II.
FY 2023-24 Proposed Personnel Changes
10 City of RialtoFY 2023-24 Proposed Comprehensive Budget Parks, Recreation and Community Services Department - $28,520 $28,520 - Add (1) Administrative Aide to provide additional administrative support Maintenance and Facilities – Budget Reduction of -$331,794 -$136,820 – Remove (1) Fleet Maintenance Lead
-$107,072 – Remove (1) Equipment Mechanic
-$87,902 – Remove (1) Senior Field Service Worker
Engineering – Budget Reduction of -$18,500
-$18,500 – Remove two part time Interns.
FY 2023-24 Proposed Personnel Changes
11 City of RialtoFY 2023-24 Proposed Comprehensive Budget Fire Department – Budget Reduction of -$209,943
-$84,777 – Remove (1) Senior Office Specialist
-$125,166 – Reclass (1) Executive Assistant from the General Fund to (1) Fire Community Relations – Education Specialist in the Fire Ground Emergency Transportation Fund.
Human Resources – Budget Reduction of -$3,657
-$3,657 – Reclass (1) Deputy Director of Human Resources and Risk Management to (1) Senior Human Resources and Risk Management Analyst Treasury Department – $75,927
$70,996 – Add (1) Office Specialist to provide additional Treasury department support. $4,931 – Reclass (1) Senior Accounting Assistant to (1) Assistant Treasurer/Accounting Specialist.
FY 2023-24 Proposed Personnel Changes
12 City of RialtoFY 2023-24 Proposed Comprehensive Budget Recommendations
Conduct a Public Hearing
Approve and Adopt the following Resolutions:
Annual Appropriations Limit for FY2023-24
City of Rialto FY2023-24 Budget
Rialto Utility Authority FY2023-24 Budget
Successor Agency FY2023-24 Budget
Rialto Housing Authority FY2023-24 Budget
Adopting the Citywide Classification and Compensation Plan FY2023-24