Finance Committee

City of Riverside 3900 Main Street Riverside, CA 92522 (951) 826-5557 Finance Committee Agenda Meeting Date: Wednesday, March 13, 2019 3:00 PM City Hall - Art Pick Council Chamber Publication Date: Wednesday, February 27, 2019 MISSION STATEMENT The City of Riverside is committed to providing high quality municipal services to ensure a safe, inclusive, and livable community LISTENING ASSISTIVE DEVICES are available for the hearing impaired--please see City Clerk. 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 or TDD at (951) 826-5439 at least 72 hours before the meeting, if possible. Agenda related writings or documents provided to the Committee are available for public inspection in the Office of the City Clerk, at www.riversideca.gov, and in the binder located at the Concierge desk in the City Hall lobby while the meeting is in session. PLEASE NOTE--Individual audience participation is limited to 3 minutes 1 Estimated fiscal impacts of contracting street sweeping and residential waste collection services (All Wards) Cindie Perry, Deputy Public Works Director Attachments: Report Presentation City of Riverside Page 1 Finance Committee Agenda March 13, 2019 2 Priority Based Budgeting - Direct submittal (All Wards) Kristie Thomas, Budget and Revenue Manager Attachments: Report Budget Process Presentation 3 Measure Z Reserve Policy - Direct submittal (All Wards) Edward Enriquez, Chief Financial Officer/City Treasurer Attachments: Report Proposed Reserve Policy Presentation 4 Partnership Compensation Model Estimated Fiscal Impact - Direct submittal (All Wards) Kristie Thomas, Budget and Revenue Manager Attachments: Report Increases and PERS Contributions BRI Calculations Estimated PCM Impacts Presentation 5 Oral communications from the audience - Please complete and submit a speaker card to the City Clerk 6 Items for future Finance Committee consideration as requested by Members of the Committee City of Riverside Page 2 Finance Committee Agenda March 13, 2019 ********* The next Finance Committee meeting is scheduled for April 10, 2019, at 1 p.m., in the Art Pick Council Chamber Committee meetings broadcast on AT&T Channel 99, Charter Spectrum Channel 3, and Frontier Cable Channel 21 For live Webcast of the Committee Meeting: http://riversideca.legistar.com/Calendar.aspx or visit our website at www.riversideca.gov ********* 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 3