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1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Office of the City Attorney
City Council
April 18, 2022
RiversideCA.gov
2 The Office of the City Attorney strives to provide excellent and ethical legal advice and representation to City Council, boards, commissions and City Departments.
The Office has 39.00 FTE and is comprised of three divisions:
Litigation
Public Safety
Municipal Services
DEPARTMENT FUNCTIONS
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2 RiversideCA.gov
3 PERSONNEL OVERVIEW – FTE BY FUND
Liability Insurance
Trust
3.00 FTE (8%)
Measure Z
2.00 FTE (5%)General Fund
34.00 FTE (87%)
Department: 39.00 FTE
RiversideCA.gov
4 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = ($1.56M)
Personnel
$5.94M (87%)
Non-
Personnel
$0.91M (13%)
Net Charges To/From = ($1.60M)
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$6.09M (87%)
Non-
Personnel
$0.95M (13%)
1.7% of total
General Fund
Expenditures
1.7% 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
31 Ward Action Team $ 327,789 $ 332,511
RiversideCA.gov
6 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$4.48M $5.75M $6.00M $5.02M $5.08M $5.30M $5.43M
$0.17M
$0.26M
$0.30M
$0.30M $0.32M $0.34M $0.35M
$4.65M
$6.02M $6.30M
$5.32M $5.40M $5.63M $5.78M
$-
$1.5M
$3.0M
$4.5M
$6.0M
$7.5M
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
For FY 2022-24, increase in General Fund Budget
is primarily due to removal of Vacancy Factor
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4 RiversideCA.gov
7 LIABILITY INSURANCE TRUST BUDGET OVERVIEW
Net Charges To/From = $1.32M
Personnel
$0.30M (6%)
Non-Personnel
$4.82M (94%)
Net Charges To/From = $1.37M
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$0.32M (6%)
Non-Personnel
$4.89M (94%)
28% ($1.4M) increase in FY 2023 compared to FY 2022, based upon a comparison of actual expenditures over the past 3 years 7