4/6/2022
1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Parks, Recreation and Community Services
Department
City Council
April 18, 2022
RiversideCA.gov
2 DEPARTMENT FUNCTIONS
Administration &
Planning
11.00 FTE
Special Transportation
48.25 FTE
Recreation, Golf Course
and Bourns Family Youth
Innovation Center
107.6 FTE
Parks & PSET, 44.25 FTE
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2 RiversideCA.gov
3 PERSONNEL OVERVIEW – FTE BY FUND
Measure Z
9.00 FTE (4%)
Special
Transportation
48.25 FTE (23%)
General Fund
153.85 FTE (73%)
Department: 211.10 FTE
RiversideCA.gov
4 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = ($0.14M)
Personnel
$10.56M (46%)
Non-Personnel
$10.76M (46%) Debt Service
$1.46M (6%)
Special
Projects
$0.46M (2%)
Equipment
Outlay
$0.03M (0%)
Net Charges To/From = ($0.14M)
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$10.79M (45%)
Non-Personnel
$11.30M (47%) Debt Service
$1.47M (6%)
Special
Projects
$0.40M (2%)
Equipment
Outlay
$0.03M (0%)
7.6% of total
General Fund
Expenditures
7.7% 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
39 Public Safety and Engagement Team (PSET)
(Department portion)
$ 648,567 $ 677,548
RiversideCA.gov
6 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$21.26M $22.20M $20.34M $17.92M $22.20M $23.13M $23.85M $0.05M
$0.06M
$0.10M
$2.58M
$0.65M $0.68M$21.26M $22.25M
$20.40M
$18.02M
$24.78M $23.78M $24.53M
$-
$6.0M
$12.0M
$18.0M
$24.0M
$30.0M
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
Measure Z
General Fund
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4 RiversideCA.gov
7 FY 2017/18
Actual
$0.55M
FY 2018/19
Actual
$0
FY 2019/20
Actual
($3,289)
FY 2020/21
Actual
($0.52M)
FY 2021/22
Adopted
$0
FY 2022/23
Proposed
$0
FY 2023/24
Proposed
$0
($1,000,000)
($800,000)
($600,000)
($400,000)
($200,000)
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
SPECIAL TRANSPORTATION BUDGET OVERVIEW
Break Even
RiversideCA.gov
8 SPECIAL TRANSIT BUDGET OVERVIEW
Charges for
Services
$0.10M (2%)
Intergovernmental
$5.33M (98%)
FY 2022/23 Revenue FY 2022/23 Expenditure
Personnel
$3.58M (76%)
Non-Personnel
$0.92M (19%)
Debt
$0.22M (5%)
Net Charges To/From = $0.71M
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9 SPECIAL TRANSIT BUDGET OVERVIEW
Charges for
Services
$0.12M (2%)
Intergovernmental
$5.43M (98%)
FY 2023/24 Revenue FY 2023/24 Expenditure
Personnel
$3.63M (75%)
Non-Personnel
$0.95M (20%)
Debt
$0.25M (5%)
Net Charges To/From = $0.72M
RiversideCA.gov
10 CAPITAL IMPROVEMENT PLAN
Description
FY 2022/23
Amount
FY 2023/24
Amount
FY 2024/25
Amount
FY 2025/26
Amount
FY 2026/27
Amount
Arlington Park Site Improvements $ 401,000 $ - $ - $ - $ - Renovation of existing tennis
courts with dedicated
pickleball courts, ADA access
improvements, lighting
improvements and picnic
area improvements
9 10