Riverside City Council
January 16, 2024

Dept Code Department or Division Name
# of
Leased
Printers
Lease Costs
# of Usage Plan
Printers (Not
Leased)
Total Usage Costs
(Leased & Owned) Total Costs % of Total
Costs
11 City Manager 0 5,812.42 $ 4 12,251.77 $ 18,064.18$ 4.3% 12 City Clerk 5 1,749.12 $ 0 1,579.38 $ 3,328.50$ 0.8% 13 City Attorney 2 5,556.12 $ 0 6,352.13 $ 11,908.25$ 2.9% 21 Human Resources 2 6,924.00 $ 0 7,650.27 $ 14,574.27$ 3.5% 22 General Services 3 14,140.68 $ 3 15,178.88 $ 29,319.56$ 7.0% 23 Finance 5 7,919.77 $ 9 6,634.67 $ 14,554.45$ 3.5% 24 IT 2 2,342.52 $ 0 631.72 $ 2,974.24$ 0.7% 28 CEDD 20 18,674.52 $ 10 17,004.83 $ 35,679.35$ 8.6% 31 Police 32 42,467.06 $ 38 50,245.92 $ 92,712.98$ 22.3% 35 Fire 4 6,584.28 $ 11 6,459.61 $ 13,043.89$ 3.1% 41 Public Works 16 29,532.78 $ 6 16,032.98 $ 45,565.76$ 10.9% 51 Library 9 1,292.76 $ 0 1,473.80 $ 2,766.56$ 0.7% 52 Parks & Rec 22 15,997.19 $ 3 16,094.24 $ 32,091.43$ 7.7% 53 Museum 1 1,239.84 $ 0 821.57 $ 2,061.41$ 0.5% 60 RPU Admin 16 52,396.61 $ 5 14,130.39 $ 66,527.00$ 16.0% 61 RPU Electric 6 16,415.47 $ 6 6,163.47 $ 22,578.94$ 5.4% 62 RPU Water 4 5,304.96 $ 0 3,457.95 $ 8,762.91$ 2.1% Citywide Total 149 234,350.10$ 95 182,163.58 $ 416,513.68$ 100.0% Attachment 5 - Fiscal Year 2022-23 MPS Costs by Department