FY 2023 Budget
Organizational Structure In April 2021, the City rolled out a comprehensive overhaul of the City’s organizational chart. This change created a lot of staffing changes in reporting relationships as well as physical movement as employees moved workspaces. Budgetary departments did not change with the organizational change. This FY 2023 budget document will now show budgetary departments based on the new organizational structure, as well as by budgetary functions. Revenue Budgets When projecting revenues for the budget, accounts are analyzed to establish historical trends. Staff will then utilize these trends along with outside resources such as the Utah State Governor’s Office of Economic Development and the Salt Lake County Mayor’s Office. Staff will also review the analytics against planned projects or programs, as well as any inside knowledge of additional items that may not be included in a simple historical analysis or from outside entities, such as a current analysis of the development activity and what projects might be coming. The main source of revenue for the general fund is sales tax which has historically been averaging just over 9% in annual increases. Staff has recommended a conservative increase of 9% over the anticipated finish for FY 2022. Expenditure Budgets The following are the budgetary departments for the FY 2023 budget.
City Council Mayor’s Office City Manager’s Office Court Communications Utilities Non‐departmental (includes insurance, general office supplies, etc.) Fleet Maintenance Administrative Services Development Services (includes animal control services and code enforcement)
City Attorney’s Office Police Operations Public Works Information Technology Parks & Cemetery Events & Recreation Facilities Maintenance Wages & Benefits Committees & Boards Transfers & Fund Balance
12830 S Redwood Rd • Riverton, Utah 84065 • (801) 254‐0704 • rivertonutah.gov 12
