Budget Engagement Commission

City of Riverside 3900 Main Street Riverside, CA 92522 (951) 826-5199 Budget Engagement Commission Special Meeting Agenda - Revised Meeting Date: Thursday, April 7, 2022 5:00 PM City Hall - Mayor's Ceremonial Room Publication Date: Monday, April 4, 2022 3900 Main Street, Riverside View Virtual Meeting at www.RiversideCA.gov/Meeting For Open Captions, go to www.youtube.com/CityofRiverside Revised Presentation Attachments MISSION STATEMENT The City of Riverside is committed to providing high quality municipal services to ensure a safe, inclusive, and livable community The Budget Engagement Commission will conduct an in-person and virtual meeting. For Open Captions, go to www.youtube.com/CityofRiverside Face coverings are strongly recommended regardless of vaccination status. To participate virtually, two options are available: TO PARTICIPATE VIA TELEPHONE: Call (669) 900-6833 and enter Meeting ID: 829 1879 3632 Press star 9 (*9) to request to speak. Individuals in the queue will be prompted press star 6 (*6) to unmute and speak. TO PARTICIPATE VIA ZOOM: Use the following link: https://zoom.us/j/82918793632 Select the "raise hand" function to request to speak. An on-screen message will prompt you to "unmute" and speak. Public comments are limited to 3 minutes. Please follow along with the meeting via www.RiversideCA.gov/Meeting, RiversideTV cable channels, or City social media live feeds to ensure you call in at the appropriate time for your item(s). City of Riverside Page 1 Budget Engagement Commission Agenda - Revised April 7, 2022 Public comments regarding items on this agenda or any matters within the jurisdiction of the Commission can be submitted by eComment at www.riversideca.gov/meeting until two hours before the meeting. Email comments to City_Clerk@riversideca.gov. Pursuant to the City Council Meeting Rules adopted by Resolution No. 23618, members of all Boards and Commissions and the public are reminded that they must preserve order and decorum throughout the meeting. In that regard, members of all Boards and Commissions, as well as the public participants are advised that any delay or disruption in the proceedings or a refusal to obey the orders of the City Council, Boards and Commissions, or their presiding officer constitutes a violation of these rules. The City of Riverside is committed to fostering a respectful workplace that requires all employees and external stakeholders to embrace a culture of transparency and inclusivity. This includes acceptable behavior from everyone; a workplace that provides dignity, respect, and civility to our employees, customers, and the public they serve. City meetings should be a place where all members of our community feel safe and comfortable to participate. While there could be a high level of emotion associated with topics on this agenda, the City would like to set the expectation that all members of the public use language appropriate to a collaborative, professional, and respectful public environment. The City is resolute in its commitment to eliminate any form of harassment, discrimination, or retaliation in the workplace. The City maintains a zero-tolerance policy for harassment, discrimination, and retaliation in compliance with new harassment and discrimination laws. ****** LISTENING ASSISTIVE DEVISES are available for the hearing impaired. The City of Riverside wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, as required by 42 U.S.C. §12132 of the Americans with Disabilities Act of 1990. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City's ADA Coordinator at (951) 826-5427 at least 72 hours before the meeting, if possible. TTY users call 7-1-1 for telecommunications relay services (TRS). Agenda related writings or documents provided to the Budget Engagement Commission are available for public inspection at www.RiversideCA.gov/Meeting and in the binder located at the entrance of the meeting room. PLEASE NOTE--The numerical order of items on this agenda is for convenience of City of Riverside Page 2 Budget Engagement Commission Agenda - Revised April 7, 2022 reference. Items may be taken out of order upon request of the Commission Members. 5 P.M. CHAIRPERSON CALLS MEETING TO ORDER PLEDGE OF ALLEGIANCE TO THE FLAG SECRETARY CALLS ROLL PUBLIC COMMENT Audience participation is encouraged. Public comments are limited to 3 minutes. 1 You are invited to participate by phone at (669) 900-6833 and enter Meeting ID: 829 1879 3632 to comment on any matters within the jurisdiction of the Budget Engagement Commission. Press *9 to be placed in the queue to speak when the agenda item is called. Individuals in the queue will be prompted to unmute by pressing *6 to speak. To participate via ZOOM, use the following link: https://zoom.us/j/82918793632, select the "raise hand" function to request to speak. An on-screen message will prompt you to "unmute" and speak - Individual audience participation is limited to 3 minutes. DISCUSSION CALENDAR This portion of the Budget Engagement Commission Agenda is for all matters where staff and public participation is anticipated. Public comments are limited to 3 minutes. Via phone: press *9 to be placed in the queue to speak when the discussion item is called. Via Zoom: select the "raise hand" function to request to speak. An on-screen message will prompt you to "unmute" and speak. 2 Fiscal Year 2022-2024 Budget Development - Parks, Recreation and Community Services, Office of the Mayor, Office of the City Clerk, Museum of Riverside, Police, Innovation and Technology, and Finance Departments Preliminary Budget Presentations City of Riverside Page 3 Budget Engagement Commission Agenda - Revised April 7, 2022 Attachments: Report General Fund Preliminary Budget Measure Z Preliminary Five-Year Spending Plan Critical Unfunded Needs Revised Presentation - Parks, Recreation and Community Services Department Presentation - Office of the Mayor Revised Presentation - Office of the City Clerk Revised Presentation - Museum of Riverside Revised Presentation - Police Department Revised Presentation - Innovation and Technology Department Revised Presentation - Finance Department 3 Financial Health Indicators to manage overall financial health and maintain fiscal responsibility Attachments: Report Financial Health Indicators Five Year Trend Presentation COMMISSION MEMBER/STAFF COMMUNICATIONS 4 Items for future Budget Engagement Commission consideration as requested by members of the Commission City of Riverside Page 4 Budget Engagement Commission Agenda - Revised April 7, 2022 ********* The next regular Budget Engagement Commission meeting is scheduled for Thursday, April 14, 2022 For live Webcast of the Commission Meeting: RiversideCa.gov/Meeting or WatchRiverside.com ********* Sign up to receive critical information such as unexpected road closures, utility outages, missing persons, and evacuations of buildings or neighborhoods. www.RiversideAlert.com City of Riverside Page 5