4/6/2022
1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Riverside Public Library
City Council
April 18, 2022
RiversideCA.gov
2 Administration
8.00 FTE
Neighborhood
Public Services
52.00 FTE
DEPARTMENT FUNCTIONS
1 2
4/6/2022
2 RiversideCA.gov
3 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = $0.20M
Personnel
$5.34M (66%)
Non-Personnel
$1.99M (25%)
Debt Service
$0.77M (9%)
Net Charges To/From = $0.20M
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$5.41M (66%)
Non-Personnel
$2.06M (25%)
Debt Service
$0.77M (9%)
2.7% of total
General Fund
Expenditures
2.7% of total
General Fund
Expenditures
RiversideCA.gov
4 MEASURE Z SUPPORT
Item
# Description
FY 2022/23
Amount
FY 2023/24
Amount
23 New Downtown Main Library & Archives
(Debt Obligation)
$ 2,742,130 $ 2,738,750
3 4
4/6/2022
3 RiversideCA.gov
5 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$7.66M $8.17M $7.38M $6.22M $7.91M $8.30M $8.44M
$5.24M
$3.10M
$3.12M $2.74M $2.74M
$7.66M $8.17M
$12.62M
$9.32M
$11.03M $11.04M $11.18M
$-
$3.0M
$6.0M
$9.0M
$12.0M
$15.0M
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
RiversideCA.gov
6 CRITICAL UNFUNDED NEEDS
Description Type
FY 2022/23
Amount
FY 2023/24
Amount
Measure Z #40 – Security Guards Annual, Ongoing $ 510,000 $ 510,000 Window Cleaning Services at Main Library Annual, Ongoing $ 25,000 $ 25,000 5 6