4/6/2022
1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Innovation and Technology Department
City Council
April 18, 2022
RiversideCA.gov
2 Full Service 24 x 7 IT Department
60.25 FTE
300 PC’s per Technician
4,500 connected devices per IT Network
Analyst
275 servers per IT Operations Analyst
15,217 service requests 2021
3 data centers
800+ orders per year, 150+ annual
contracts
84 enterprise applications averaging
200 users each, supported by 16.00 FTE
(1,050 users supported by each IT
Applications Analyst)
Citywide GIS supported by 3.25 FTE
Data Analytics and Business Process
Automation supported by 1.00 FTE
19 departments
Over 70 locations
Approximately 9,000 connected devices
DEPARTMENT FUNCTIONS
1 2
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2 RiversideCA.gov
3 PERSONNEL OVERVIEW – FTE BY FUND
Measure Z
1.00 FTE (2%)
General Fund
59.25 FTE (98%)
Department: 60.25 FTE
RiversideCA.gov
4 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = ($2.21M)
Personnel
$8.68M (60%)
Non-Personnel
$5.62M (39%)
Debt Service
$0.09M (1%)
Equipment
Outlay
$0.07M (0%)
Net Charges To/From = ($2.34M)
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$8.82M (58%)
Non-Personnel
$6.27M (41%)
Equipment
Outlay
$0.07M (1%)
4.0% of total
General Fund
Expenditures
4.1% 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
33 Technology Improvements $ 1,000,000 $ 1,000,000
RiversideCA.gov
6 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$11.90M $10.60M $10.85M $9.17M $11.87M $12.25M $12.82M
$0.11M
$0.43M
$0.68M
$2.79M
$1.00M $1.00M
$1.00M
$12.02M
$11.04M $11.53M $11.96M
$12.87M $13.25M $13.82M
$-
$2M
$4M
$6M
$8M
$10M
$12M
$14M
$16M
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
5 6