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1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Office of the City Manager
City Council
April 18, 2022
RiversideCA.gov
2 Support Policy Development
& Implementation
Homeless
Solutions
Customer Service Internal Audit
DEPARTMENT FUNCTIONS
City Administration &
Priority-Based Budgeting
Communications
& Public Information
Advance Strategic Priorities
& Monitor Performance
Sustainability &
Resiliency
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3 PERSONNEL OVERVIEW – FTE BY FUND
General Fund
29.55 FTE (94%)
Grants and
Restricted
Programs
1.00 FTE (3%)
Measure Z
1.00 FTE (3%)
Department: 31.55 FTE
RiversideCA.gov
4 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = ($0.64M)
Personnel
$4.15M (76%)
Non-Personnel
$1.18M (22%)
Special
Projects
$0.10M (2%)
Net Charges To/From = ($0.66M)
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$4.22M (76%)
Non-Personnel
$1.22M (22%)
Special
Projects
$0.10M (2%)
1.6% of total
General Fund
Expenditures
1.6% of total
General Fund
Expenditures
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5 MEASURE Z SUPPORT
Item
# Description
FY 2022/23
Amount
FY 2023/24
Amount
21 Principal Management Analyst $ 200,805 $ 205,021
39 Public Safety and Engagement Team (PSET) 1,287,539 1,249,396 DEPARTMENT TOTAL $ 1,488,344 $ 1,454,417
Public Safety and Engagement Team (PSET) Summary - Citywide FY 2022/23 Amount FY 2023/24 Amount City Manager $ 1,287,539 $ 1,249,396
Community and Economic Development – Code Enforcement 365,629 372,208 Community and Economic Development – Office of Homeless Solutions 447,129 450,689 Parks, Recreation, and Community Services - Parks 648,567 677,548 PSET TOTAL $ 2,748,864 $ 2,749,841
RiversideCA.gov
6 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$5.74M $4.78M $4.30M $3.63M $4.66M $4.79M $4.88M
$0.11M
$0.15M $0.76M
$1.29M
$1.52M $1.49M $1.45M
$5.85M
$4.93M $5.05M $4.91M
$6.18M $6.27M $6.34M
$-
$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
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7 CRITICAL UNFUNDED NEEDS
Description Type
FY 2022/23
Amount
FY 2023/24
Amount
Measure Z - Public Safety
Engagement Team (PSET) Expansion
Ongoing with
escalating costs
$ 2,038,405 $ 1,959,730
Office of Sustainability Ongoing with
escalating costs
$ 391,293 $ 398,636
Contracted Grant Writer Annual, Ongoing $ 100,000 $ 100,000 Office of Homeless Solutions
Expansion
Ongoing with
escalating costs
$ 157,307 $ 162,479
Move Community & Economic
Development – Neighborhood -
Planning Division to City Manager’s
Office; position upgrades
Ongoing with
escalating costs
$ 25,281 $ 30,884
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