Riverside City Council
July 28, 2026

Adopted
(Amended)
Adjustments
Approved as of
June 12
Q3
Recommended
Adjustments
Total
Budget
Transaction & Use Tax 83,296,000 $ (1,420,000) $ - $ 81,876,000 Interest Earnings 800,000 1,200,000 - 2,000,000 Total Revenues 84,096,000 $ (220,000) $ - $ 83,876,000$ 2 Payoff of the Balloon $32 million Pension Obligation
Bond 1,672,800$ - $ - $ 1,672,800 5 Additional Sworn Police Positions 14,344,158 65,589 - 14,409,747 6 Public Safety Non-Sworn Positions and Recruitment
Costs 1,263,489 - - 1,263,489 8 Additional Public Safety Dispatchers 1,419,471 - - 1,419,471 9 Maintain Firefighter Staffing Level 1,715,698 - - 1,715,698 10 Fire Captains (Training and Arson) 1,473,011 - - 1,473,011 11 Reinstatement of Battalion Chief 456,334 - - 456,334 12 Police Vehicle Replacement and Maintenance Plan 2,180,011 292,228 - 2,472,239 14 Fire Vehicle Replacement and Maintenance Plan 5,945,237 9,611,357 - 15,556,594 16 Additional Fleet Mechanics for Police Department 254,960 - - 254,960 17 Additional Fleet Mechanics for Fire Department 286,705 - - 286,705 18a General Fund Support - Maintain Existing Services 18,266,026 - - 18,266,026 18b Public Safety Support 7,367,341 - - 7,367,341 19 General Plan Update - 2,834,885 - 2,834,885 20 Homeless Prevention & Services 638,760 666,699 - 1,305,459 22 Budget Engagement Commission Support 26,523 85 - 26,608 23 New Downtown Main Library 2,736,630 - - 2,736,630 24 SPC Jesus S. Duran Eastside Library - 699,290 - 699,290 25 New Police Headquarters ($65M, 30-yr) 4,205,941 (4,180,270) - 25,671 26 Museum Expansion and Rehabilitation ($45M, 30yr) 2,248,092 463,208 - 2,711,300 28 Annual Deferred Maintenance (Existing Facilities) 2,500,000 2,219,230 - 4,719,230 29 Maximize Roads/Streets (Pavement Condition Index) 12,475,000 9,374,130 - 21,849,130 30 Tree Trimming 3,500,000 5,448 - 3,505,448 31 Ward Action Team - City Attorney's Office 422,545 - - 422,545 33 Technology Improvements 2,304,503 4,163,859 - 6,468,362 34 4-Person Staffing on Fire Trucks 1,379,191 - - 1,379,191 36 Contingency – Fire Radios - 16,270 - 16,270 39 Public Safety & Engagement Team Program (PSET) -
Urban 4,008,310 1,130,253 - 5,138,563 43 PW Streets Vehicle & Equipment Needs - 912,935 - 912,935 Measure Z Spending Plan (FY 2025/26)
Revenue
Expenditures
Spending Item #
Adopted
(Amended)
Adjustments
Approved as of
June 12
Q3
Recommended
Adjustments
Total
Budget
Measure Z Spending Plan (FY 2025/26)
Spending Item #
44 PRCSD Infrastructure, Vehicles, and Equipment - 980,120 - 980,120 45 Motorhome Removal & Disposal 45,000 5,400 - 50,400 46 Park and Neighborhood Specialist (PANS) Program 2,247,928 25,680 - 2,273,608 47 Police Helicopters Capital Lease 1,238,158 - - 1,238,158 48 Office of Homeless Solutions Expansion 195,594 - - 195,594 49 Public Safety & Engagement Team Program (PSET) -
Wildlands 5,335,560 761,512 - 6,097,072 50 Public Safety Enterprise Communication System (PSEC) Radios 343,438 - - 343,438 51 Office of Sustainability 220,066 - - 220,066 52 Sidewalk Repair 600,000 1,407,986 - 2,007,986 53 Mt Rubidoux Trail Resurfacing - 154,068 - 154,068 54 Police K9 - 52,957 - 52,957 55 Parks Capital Improvement Projects 2,500,000 6,439,471 - 8,939,471 56 Fire - Analog Simulcast Communication System - 809,535 - 809,535 57 Non-Safety Vehicles 600,000 - - 600,000 58 Community Safety - Security Guards Expansion - 330,647 - 330,647 60 Senior & Disabled Programming 508,318 45,864 - 554,182 61 One Stop Shop Refresh (250,000) 250,000 - - 62 Real-Time Crime Center 175,000 50,793 - 225,793 63 Fire Table Command Incident Mgmt Software 223,014 780,977 - 1,003,991 65 Fire SCBA Kits - 487,493 - 487,493 66 Police Building Lease 180,675 - - 180,675 Labor Agreement Impacts 394,676 - 394,676 107,253,487$ 41,252,375 $ - $ 148,505,862$ $ (23,157,487) $ (41,472,375) $ - $ (64,629,862) 88,855,027$ $ 88,855,027
Five-Year Financial Plan Surplus/(Deficit) (23,157,487) (64,629,862) $ 65,697,540 $ 24,225,165
Permanent Policy Reserve Set-Aside: $5M
Total Expenditures
Five-Year Financial Plan Surplus/(Deficit)
Ending Measure Z Fund Balance
Available Balance
Beginning Measure Z Fund Balance