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1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Fire Department
City Council
April 18, 2022
RiversideCA.gov
2 Prevention
(15 FTE)
Administration
(7.00 FTE)
Prevention
(15.00 FTE)
Operations
(218.00 FTE)
Training
(5.00 FTE)
DEPARTMENT FUNCTIONS
Special Services
(5.00 FTE)
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2 RiversideCA.gov
3 PERSONNEL OVERVIEW – FTE BY FUND
General Fund
233.00 FTE (93%)
Measure Z
15.00 FTE (6%)
Grants
2.00 FTE (1%)
Department: 250.00 FTE
RiversideCA.gov
4 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = $1.91M
Personnel
$53.32M (87%)
Non-Personnel
$3.66M (6%)
Debt Service
$4.24M (7%)
Equipment
Outlay
$0.01M (0%)
Net Charges To/From = $1.98M
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$54.13M (93%)
Non-Personnel
$3.87M (7%)
Debt Service
$0.15M (0%)
Equipment
Outlay
$0.01M (0%)
20.7% of total
General Fund
Expenditures
19.3% 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
09 Maintain Firefighter Staffing Level $ 1,634,656 $ 1,653,509 10 Reinstatement of Captains (Training and Arson) 663,850 668,704 11 Reinstatement of Battalion Chief 386,537 388,115
14 Fire Vehicle Replacement and Maintenance Plan 3,607,000 4,458,395 34 4-Person Staffing on Fire Trucks 1,131,260 1,155,711 DEPARTMENT TOTAL $ 7,423,303 $ 8,324,434
RiversideCA.gov
6 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$60.69M $62.41M $62.02M $63.60M $58.99M $63.14M $60.13M $13.47M $6.48M $6.79M $7.87M
$7.68M
$7.42M $8.32M
$74.16M
$68.89M $68.81M $71.46M
$66.67M $70.56M $68.46M
$-
$10.0M
$20.0M
$30.0M
$40.0M
$50.0M
$60.0M
$70.0M
$80.0M
$90.0M
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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4 RiversideCA.gov
7 CRITICAL UNFUNDED NEEDS
Description Type
FY 2022/23
Amount
FY 2023/24
Amount
Technical Rescue Program Annual, Ongoing $30,000 $30,000 School Fire Drills Annual, Ongoing $10,000 $10,000
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