City of Rialto
FISCAL YEAR 2025-2026
Mid year budget update
Council meeting
DECEMBER 9, 2025
2 Agenda
City of RialtoFY 2025-26 Mid Year Budget Update
Review and estimates through December 31:
General Fund Overview
General Fund YTD Revenue
General Fund YTD Expenses
Department Personnel and Department Requests
Discussion and Council Direction
3 General Fund Review
City of RialtoFY 2025-26 Mid Year Budget Update
Unrestricted Fund Balance
FY2023-24 - $72,244,643
Unassigned
FY2024-25 - $70,324,120
Unassigned
FY2024-25 - $134,252,870
Total Fund Balance (Restricted and Unassigned)
4 FY2025-26 – General Fund Revenue
City of RialtoFY 2025-26 Mid Year Budget Update
5 FY2025-26 – Sales Tax Revenue Trend
City of RialtoFY 2025-26 Mid Year Budget Update
Revenue by Business Group
6 FY2025-26 – General Fund Expenses
City of RialtoFY 2025-26 Mid Year Budget Update
Personnel – 78%
Other Operating Expenditures– 22%
7 Department Midyear Requests
City of RialtoFY 2025-26 Mid Year Budget Update
*GF requests by Community Development and the Police Department **Other Fund requests by the Police and Fire Departments **Other Fund requests by the Police and Fire Departments
8 Conclusion
City of RialtoFY 2025-26 Mid Year Budget Update
Audit draft complete
Expected final January
Questions and discussion
Further Direction and Next Steps
New positions
Mid-year appropriation adjustments