4/6/2022
1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Office of the Mayor
City Council
April 18, 2022
RiversideCA.gov
2 Mayor (1.00 FTE)
Chief of Staff (1.00 FTE)
Administrative Assistant to the Mayor (1.00)
Assistant to the Mayor (3.00 FTE)
Administrative Assistant (1.00 FTE)
Internal Affair & Protocol Officer (0.50 FTE)
Administrative Intern (0.25 FTE)
Total Department General Fund FTE = 7.75
DEPARTMENT FUNCTIONS
Administration
Budget Support
Scheduling
Community Relations
Neighborhoods
Charter Duties
Spokesperson
Constituent Concerns
Policy
Partnerships
Advocacy
Programs
Legislation
Economic Development
Environment
Constituent Outreach
Business Outreach
Boards/Commissions
Special Projects
Intergovernmental Affairs
Sister Cities
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2 RiversideCA.gov
3 PROGRAMS AND PROJECTS
RiversideCA.gov
4 PROGRAMS AND PROJECTS
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3 RiversideCA.gov
5 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = $243
Personnel
$0.77M (85%)
Special
Projects
$0.07M (8%)
Non-Personnel
$0.07M (7%)
Net Charges To/From = $250
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$0.79M (85%)
Special
Projects
$0.07M (8%)
Non-Personnel
$0.07M (7%)
0.3% of total
General Fund
Expenditures
0.3% of total
General Fund
Expenditures
RiversideCA.gov
6 BUDGET HISTORY
GENERAL FUND EXPENDITURES
$0.85M $0.86M $0.84M
$0.65M
$0.84M
$0.90M $0.93M
$-
$0.2M
$0.4M
$0.6M
$0.8M
$1.0M
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
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