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1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Community and Economic Development
Department
City Council
April 18, 2022
RiversideCA.gov
2 Administration
9.00 FTE
Economic
Development
6.50 FTE
Neighborhood
Engagement
4.00 FTE
Arts & Cultural
Affairs
6.00 FTE
Real Property
Services
5.00 FTE
Building & Safety
22.00 FTE
Planning
25.00 FTE
CDBG
4.00 FTE
Successor Agency
3.00 FTE
Code Enforcement
27.00 FTE
City Manager’s Office
Business
Support
Housing Authority
8.00 FTE
Homeless Solutions
5.00 FTE
DEPARTMENT FUNCTIONS
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2 RiversideCA.gov
3 PERSONNEL OVERVIEW – FTE BY FUND
General Fund
106.50 FTE (86%)
Measure Z
3.00 FTE (2%)
Development
3.00 FTE (2%)
CDBG
4.00 FTE (3%)
Housing Authority
8.00 FTE (7%)
Department: 124.50 FTE
RiversideCA.gov
4 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = ($0.52M)
Personnel
$13.53M (76%)
Non-
Personnel
$2.61M
(15%)
Special
Projects
$1.61M (9%)
Equipment Outlay
$0.03M 0%
Net Charges To/From = ($0.54M)
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$13.85M (76%)
Non-
Personnel
$2.76M
(15%)
Special
Projects
$1.64M (9%)
Equipment Outlay
$0.03M (0%)
5.7% of total
General Fund
Expenditures
5.7% of total
General Fund
Expenditures
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3 RiversideCA.gov
5 MEASURE Z SUPPORT
Item
# Description
FY 2022/23
Amount
FY 2023/24
Amount
20 Homeless Services $ 500,000 $ 500,000
39 Public Engagement and Safety Team
(Department’s portion)
812,758 822,897
DEPARTMENT TOTAL $ 1,312,758 $ 1,322,897
RiversideCA.gov
6 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$14.07M $14.60M $14.74M $11.51M $15.76M $17.26M $17.74M $0.01M $0.24M $0.95M
$0.55M
$1.34M
$1.31M $1.32M
$14.08M $14.84M $15.69M
$12.05M
$17.10M
$18.58M $19.06M
$-
$5.0M
$10.0M
$15.0M
$20.0M
$25.0M
FY 2017/18
Actual
FY 2018/19
Actual
FY 2019/20
Actual
FY 2020/21
Actual
FY 2021/22
Adopted
FY 2022/23
Proposed
FY 2023/24
Proposed
Measure Z
General Fund
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7 CRITICAL UNFUNDED NEEDS
Description Type
FY 2022/23
Amount
FY 2023/24
Amount
Arts, Culture and Artists Grants Annual, Ongoing $ 100,000 $ 100,000 Festival of Lights One-time $ 250,000
Seismic Safety Program – Citywide
Survey
Annually for 3 years $ 400,000 $400,000
Northside Agriculture Innovation
Center Sewer & Utilities Connection
One-time $ 1,205,000
Economic Opportunity Consultant One-time $ 500,000
Arts and Innovation District Master
Plan and Land Regulations
One-time $ 375,000
RiversideCA.gov
8 FY 2017/18
Actual
$(0.85)M
FY 2018/19
Actual
$(0.50)M FY 2019/20
Actual
$(1.46)M
FY 2020/21
Actual
$(1.66)M
FY 2021/22
Adopted
$(2.14)M
FY 2022/23
Proposed
$(1.20)M
FY 2023/24
Proposed
$(0.74)M
$(2.50)M
$(2.00)M
$(1.50)M
$(1.00)M
$(0.50)M
$-
$0.50M
$1.00M
$1.50M
$2.00M
$2.50M
Break Even
ENTERTAINMENT FUND HISTORY
Excludes debt obligations and General Fund subsidy to better demonstrate actual operating performance. 7 8
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5 RiversideCA.gov
9 ENTERTAINMENT FUND BUDGET OVERVIEW
Charges for Services
$5.55M (56%)
Operating Transfers In
$4.32M (44%)
FY 2022/23 Revenue FY 2022/23 Expenditure
Non-Personnel
$6.02M (61%)
Special Projects
$0.73M (7%)
Debt Service
$3.12M (32%)
RiversideCA.gov
10 ENTERTAINMENT FUND BUDGET OVERVIEW
Charges for Services
$6.78M (64%)
Operating Transfers In
$3.86M (36%)
FY 2023/24 Revenue FY 2023/24 Expenditure
Non-Personnel
$6.68M (63%)
Special Projects
$0.84M (8%)
Debt Service
$3.13M (29%)
9 10