4/6/2022
1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Human Resources Department
City Council
April 18, 2022
RiversideCA.gov
2 Administration
6.00 FTE
Recruitment &
Selection/Classification &
Compensation
9.25 FTE
Safety
2.25 FTE
Benefits/Wellness
4.25 FTE
Workers’
Compensation
5.25 FTE
Employee/Labor
Relations
4.00 FTE
Training & Workforce
Development
5.00 FTE
HR Information
Systems
1.00 FTE
DEPARTMENT FUNCTIONS
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2 RiversideCA.gov
3 PERSONNEL OVERVIEW – FTE BY FUND
Measure Z
1.00 FTE (3%)
Worker's
Compensation Fund
5.00 FTE (13%)
General Fund
31.00 FTE (84%)
Department: 37.00 FTE
RiversideCA.gov
4 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = ($0.68M)
Personnel
$3.86M (89%)
Non-Personnel
$0.37M (8%)
Special Projects
$0.12M (3%)
Net Charges To/From = ($0.71M)
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$4.00M (89%)
Non-Personnel
$0.39M (9%)
Special Projects
$0.12M (2%)
1.2% of total
General Fund
Expenditures
1.2% 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
6 Public Safety Non-Sworn Posi tions and Recruitment Costs (HR Department portion – 1.0 FTE)
$ 159,854 $ 161,273
RiversideCA.gov
6 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$2.91M $3.16M $3.28M $2.86M $3.42M $3.67M $3.80M
$0.12M
$0.14M $0.15M
$0.16M
$0.16M
$0.16M
$0.16M
$3.03M
$3.30M $3.42M
$3.02M
$3.58M
$3.83M $3.96M
$-
$1M
$2M
$3M
$4M
$5M
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
Workforce Development Ongoing with
escalating costs
$ 334,827 $ 339,777
Citywide Training Annual, Ongoing $ 200,000 $ 200,000
RiversideCA.gov
8 WORKERS’ COMPENSATION FUND BUDGET OVERVIEW
Charges for Services
$9.70M (100%)
FY 2022/23 Revenue FY 2022/23 Expenditure
Non-Personnel
$6.18M (78%)
Charges
From Others
$1.07M (14%)
Personnel
$0.59M (7%)
Debt Service
$0.05M (1%)
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9 WORKERS’ COMPENSATION FUND BUDGET OVERVIEW
FY 2023/24 ExpenditureFY 2023/24 Revenue
Charges for Services
$10.04M (100%) Non-Personnel
$6.38M (78%)
Charges
From Others
$1.11M (14%)
Personnel
$0.60M (7%)
Debt Service
$0.06M (1%)
9