4/6/2022
1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Office of the City Clerk
City Council
April 18, 2022
RiversideCA.gov
2 Administration
Election Services
Records Management
9.00 FTE
Passport Services
2.00 FTE
DEPARTMENT FUNCTIONS
1 2
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2 RiversideCA.gov
3 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = ($0.01M)
Personnel
$1.15M (83%)
Non-
Personnel
$0.22M (16%)
Special
Projects
$0.02M (1%)
Net Charges To/From = ($0.01M)
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$1.18M (58%)
Non-Personnel
$0.83M (41%)
Special
Projects
$0.02M (1%)
0.5% of total
General Fund
Expenditures
0.6% of total
General Fund
Expenditures
RiversideCA.gov
4 MEASURE Z SUPPORT
Item
# Description
FY 2022/23
Amount
FY 2023/24
Amount
22 Budget Engagement Commission Support $ 25,543 $ 30,336 3 4
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3 RiversideCA.gov
5 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$1.51M $1.43M $1.72M $1.75M $1.97M $1.38M $2.02M
$0.03M
$0.03M
$1.51M $1.43M
$1.72M $1.75M
$1.97M
$1.40M
$2.05M
$-
$0.5M
$1.0M
$1.5M
$2.0M
$2.5M
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
5