Finance Committee
March 11, 2026

2/26/2026
1 RiversideCA.gov1
RiversideCA.gov
Finance CommitteeMarch 11, 2026BUDGET ENGAGEMENT COMMISSION WORKPLANFINANCE DEPARTMENT RiversideCA.gov2
BUDGET DEVELOPMENT / MEASURE ZFebruary 2025:•Measure Z- Supplemental appropriations for Self-contained breathing apparatuses (SCBA) and personal protective equipment (PPE) •Measure Z- Supplemental appropriations for Tablet Command Incident Management Software, Motorola PremierOne Tablet Command Interface, Cradle Point Router Kits and Panorama Dual Antenna, and Apple iPad ProMay 2025•Proposed Amendment of Fiscal Year 2025/26 of the Previously Adopted Fiscal Year 2024-2026 Biennial Budget•Monetary support to Nonprofit organizations June 2025•Measure Z- Police Headquarters Architectural Design and Project IncreaseOctober 2025•Measure Z- Fund Balance Reserve Policy 2/26/2026
2 RiversideCA.gov3
OUTCOME REPORTSJuly 2025:•Update on Measure Z Funding Allocated For Senior And Individuals With Disability Program August 2025•Performance Outcomes of Housing and Human Services Programs Funded by Measure Z for FY 24/25 and City Youth and Senior Homeless-Related Programs•Illegal Fireworks Enforcement UpdateNovember 2025•Measure Z- Pavement Management Program Update and Fiscal Year 25-26 Project Selection RiversideCA.gov4
QUARTERLY REPORTS & INDICATORSFebruary 2025•Fiscal Year 24/25 First Quarter Financial ReportMay 2025•Assessing the City’s Financial Health Through the Use of Financial Health Indicators to Maintain Fiscal ResponsibilityJuly 2025•Fiscal Year 2024/25 Third Quarter Financial UpdateDecember 2025•CalPERS Unfunded Accrued Liability (UAL) and Related Cost Management Strategies 2/26/2026
3 RiversideCA.gov5
PUBLIC ENGAGEMENTOctober 2025•Fiscal Year 2026-2028 Biennial Budget Development Process RiversideCA.gov6
RECOMMENDATIONThat the Finance Committee receive a status report onthe workplan for the Budget Engagement Commission.