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1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Riverside Police Department
City Council
April 18, 2022
RiversideCA.gov
2 – Field Operations
– Aviation
– Special Operations
– Centralized Investigations
– Special Investigations
Organizational structure designed to create an efficient means to accomplish our missi on and goals and to provide best possible service to the public:
– Office of the Chief
– Community Services
– Support Services
– Administrative Services
– Communications
DEPARTMENT FUNCTIONS
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2 RiversideCA.gov
3 PERSONNEL OVERVIEW – FTE BY FUND
General Fund
505.00 FTE (84%)
Measure Z
99.00 FTE (16%)
Department: 604.00 FTE
RiversideCA.gov
4 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = ($1.74M)
Personnel
$97.49M (84%)
Non-Personnel
$9.21M (8%)
Debt Service
$9.04M (8%)
Special Projects
$0.39M (0%)
Net Charges To/From = ($1.79M)
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$98.90M (89%)
Non-Personnel
$9.96M (9%)
Debt Service
$1.79M (2%)
Special Projects
$0.40M (0%)
37.4% of total
General Fund
Expenditures
35.1% of total
General Fund
Expenditures
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5 MEASURE Z SUPPORT
Item # Description
FY 2022/23
Amount
FY 2023/24
Amount
05 Additional Sworn Police Positions $ 11,394,281 $ 11,712,921 06 Public Safety Non-Sworn Positions and Recruitment Costs (Police Department portion)
768,236 792,438
07 Police Officer Lateral Hire Incentives & Recruitment Costs 200,000 200,000 08 Additional Dispatchers 1,206,321 1,245,501
12 Police Vehicle Replacement and Maintenance Plan 2,224,527 2,269,017 25 New Police Headquarters
(Estimated debt obligation on $35,000,000 project)
3,371,986 3,371,986
45 Motorhome Removal & Disposal 45,000 45,000
46 Park and Neighborhood Specialist (PANS) Program
(Police Department portion)
1,966,986 2,050,745
47 Police Helicopters Capital Lease
(Estimated debt obligation on $10,770,000 request)
611,581 1,223,162
DEPARTMENT TOTAL $ 21,788,917 $ 22,910,770
RiversideCA.gov
6 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$107.48M $110.82M $112.56M $103.15M $108.75M $114.39M $109.26M $5.74M $8.49M $10.48M
$12.20M
$17.48M
$21.79M $22.91M$113.22M $119.31M $123.04M
$115.35M
$126.23M
$136.18M $132.18M
$-
$20.0M
$40.0M
$60.0M
$80.0M
$100.0M
$120.0M
$140.0M
$160.0M
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 CRITICAL UNFUNDED NEEDS
Description Type
FY 2022/23
Amount
FY 2023/24
Amount
Measure Z #8 – Add Public Safety
Communications Manager
Ongoing with
escalating costs
$ 146,965 $ 152,430
Measure Z #6 - Assistant Range
Master – increase to full-time
Ongoing with
escalating costs
$ 18,276 $ 19,014
Public Safety Enterprise
Communication System (PSEC)
Radios
Annual, Ongoing $ 343,438 $ 343,438
Forensic DNA Testing for the
Homicide Cold Case Unit
Annual, Ongoing $ 100,000 $ 100,000
Equipment and Training for the
Computer Forensics Unit
Annual, Ongoing $ 100,000 $ 100,000
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