City of Rialto
FISCAL YEAR 2026-2027
Budget Presentation
Council meeting
June 23, 2026
2 Agenda
City of RialtoFY 2026-27 Proposed Budget
General Fund Overview
General Fund Proposed Revenue Budget
General Fund Proposed Expense Budget
General Fund Long Range Projection
Department Personnel Requests
Discussion and Council Direction
3 General Fund Review
City of RialtoFY 2026-27 Proposed Budget
Unrestricted Fund Balance
FY2024-25 - $72,286,583
FY2025-26 Projected - $75,286,583
Projected Unrestricted Fund Balance is projected per budgeted City Revenues and Expenses Reserve for Economic Uncertainty
FY2024-25 - $36,295,841
FY2025-26 Projected to remain - $36,295,841
Reserve for Economic uncertainty is calculated by calculating 30% of prior fiscal year’s actual expenses.
4 FY2026-27 – General Fund Revenue Budget
City of RialtoFY 2026-27 Proposed Budget
5 FY2026-27 – General Fund Expense Budget
City of RialtoFY 2026-27 Proposed Budget
Personnel – 66%
Maintenance and Operations – 34%
6 FY2026-27 – General Fund Long Range Projection
City of RialtoFY 2026-27 Proposed Budget
7 Department Personnel Requests – General Fund
City of RialtoFY 2026-27 Proposed Budget
8 Department Personnel Requests – General Fund
City of RialtoFY 2026-27 Proposed Budget
9 Department Personnel Requests – Non -General Fund
City of RialtoFY 2026-27 Proposed Budget
10 Conclusion
City of RialtoFY 2026-27 Proposed Budget
FY26 Audit and year-end activity begun
Questions & further direction