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BeforeFY2025-Budget-Summary.pdf · 42 pages
FY2025-Budget-Summary.pdf
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CITY
SEAL

CITY OF RIVERSIDE

Office of the City Manager

FISCAL YEAR 2025 BUDGET SUMMARY

Approved by City Council — Resolution No. 2024-187

The City of Riverside's adopted budget for Fiscal Year 2025 totals $247.3 million in general fund expenditures, representing a 4.2% increase over the prior fiscal year. This increase is primarily attributable to negotiated salary adjustments, rising infrastructure maintenance costs, and expanded public safety staffing.

GENERAL FUND OVERVIEW

DepartmentFY2024FY2025Change
Public Safety$89.4M$94.1M+5.3%
Public Works$42.1M$44.8M+6.4%
Parks & Recreation$18.7M$19.2M+2.7%
Community Dev.$15.3M$15.9M+3.9%
General Gov.$31.2M$32.1M+2.9%
Debt Service$22.8M$23.4M+2.6%
Other$16.4M$17.8M+8.5%
Total$235.9M$247.3M+4.8%

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Capital improvement projects account for $38.2 million, with $14.7 million allocated to water infrastructure upgrades and $8.9 million to road resurfacing across 47 lane-miles.

FY2025 Budget Summary — City of RiversidePage 1
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Fiscal Year 2025 Budget Summary

City of Riverside · Approved by City Council — Resolution No. 2024-187

The City of Riverside's adopted budget for Fiscal Year 2025 totals $247.3 million in general fund expenditures, representing a 4.2% increase over the prior fiscal year.

General Fund Overview

General fund expenditures by department, FY2024 vs FY2025
DepartmentFY2024FY2025Change
Public Safety$89.4M$94.1M+5.3%
Public Works$42.1M$44.8M+6.4%
Parks & Recreation$18.7M$19.2M+2.7%
Community Development$15.3M$15.9M+3.9%
General Government$31.2M$32.1M+2.9%
Debt Service$22.8M$23.4M+2.6%
Other Programs$16.4M$17.8M+8.5%
Total$235.9M$247.3M+4.8%
Figure 1: Monthly general fund revenue trends, FY2022–FY2025. Data source: City of Riverside Finance Department.

Capital Improvements

Capital improvement projects account for $38.2 million, with $14.7 million allocated to water infrastructure upgrades and $8.9 million to road resurfacing across 47 lane-miles.

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