• The Special Tax Report <strong>of</strong> 2005, Resolution 2005-092 and the subsequent adoption <strong>of</strong> the Community Facilities District to collect fees identified an expansion course to serve new development which has not been realized. • The Strategy Research Institute Community Survey (public poll) <strong>of</strong> December 2010 identified preferred spending priorities for <strong>City</strong> Services, Programs and Projects with public safety at the top <strong>of</strong> the list. The advance <strong>of</strong> public safety must keep pace with the growing demands for service that increased population and infrastructure bring with it. Public Safety is an essential service the <strong>City</strong> is required to provide and must be the top priority to safeguard the community now and into the future. Funeral Honor Guard Page 106 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED 0 0 Expenditure 0 0 $ - $ - $ - $ - 0 0 Expenditure 0 0 $ - $ - $ - $ - Fire General Revenue 001-3543 Fire Vehicle Abatement COG $ 30,000 $ 30,000 $ 25,172 $ 15,000 Fire General Revenue 001-3631 Fire Department Service Governmental Properties (Water, Sewer, Equip) $ 39,253 $ 39,253 $ 39,253 $ 39,253 Fire General Revenue 001-3636 Fire & Life Safety Inspection $ 6,000 $ 6,000 $ 5,000 $ 5,000 Fire General Revenue 001-3638 Fire Reports $ 140 $ 140 $ 250 $ 140 Fire General Revenue 001-3713 Strike Team Reimbursements $ - $ - $ - $ 20,000 Fire General Revenue 001-3813 Fire State Homeland Security Grant (SHSG) $ 3,800 $ 3,800 $ 3,393 $ 1,953 Fire General Revenue 001-3824 State Grant OES Small Projects (Prior Year) $ - $ - $ 7,912 $ - Subtotal $ 79,193 $ 79,193 $ 80,980 $ 81,346 Fire General Expenditure 001-4300.1010 Fire F/T Salaries $ 88,187 $ 88,187 $ 85,021 $ 90,317 Fire General Expenditure 2012-13: Fire Chief 100% (1) Fire General Expenditure 2013-14: Fire Chief 98% (1) Fire General Expenditure 001-4300.1020 Fire P/T Salaries $ 187,000 $ 187,000 $ 187,000 $ 187,000 Fire General Expenditure 2012-13: 33 Firefighters and Clerk Fire General Expenditure 2013-14: 33 Firefighters and Clerk Fire General Expenditure 001-4300.1040 Fire F/T Social Security & Medicare $ 21,128 $ 21,128 $ 8,198 $ 6,984 Fire General Expenditure 001-4300.1041 Fire P/T Social Security & Medicare $ - $ - $ 17,903 $ 14,306 Fire General Expenditure 001-4300.1050 Fire CalPERS Retirement $ 31,450 $ 31,450 $ 25,449 $ 32,905 Fire General Expenditure 001-4300.1060 Fire Health Insurance $ 14,369 $ 14,369 $ 14,935 $ 14,457 Fire General Expenditure 001-4300.1070 Fire F/T Workers Comp $ 18,083 $ 18,083 $ 7,072 $ 7,709 Fire General Expenditure 001-4300.1071 Fire P/T Workers Comp $ - $ - $ 15,025 $ 10,580 Fire General Expenditure 001-4300.1080 Fire LTD $ 237 $ 237 $ 233 $ 243 Fire General Expenditure 001-4300.1090 Fire Uniform Allowance $ 1,000 $ 1,000 $ 1,000 $ 980 Personnel Cost Subtotal $ 361,454 $ 361,454 $ 361,835 $ 365,481 0 $ - $ - $ - $ - Fire General Expenditure 001-4300.1091 Fire Uniform Expense $ 5,000 $ 5,000 $ 5,000 $ 5,000 Fire General Expenditure 001-4300.2010 Fire Office Supplies $ 3,500 $ 3,500 $ 1,575 $ 2,500 Fire General Expenditure 001-4300.2020 Fire Special Supplies $ 25,000 $ 25,000 $ 25,000 $ 25,000 Fire General Expenditure Hoses, Nozzles, Lights, Class A Foam, Etc.. Fire General Expenditure 001-4300.2250 Fire Personal Safety Supplies $ 19,000 $ 19,000 $ 11,556 $ 19,000 Fire General Expenditure 001-4300.2253 Fire Strike Team Reimbursements $ - $ - $ - $ 20,000 Fire General Expenditure Equipment, supplies, repair, testing, etc… Fire General Expenditure 001-4300.2255 Fire Water Rescue Supplies $ 4,100 $ 4,100 $ 4,100 $ 4,100 Fire General Expenditure 001-4300.2260 Fire Medical Supplies $ 2,000 $ 2,000 $ 2,000 $ 2,000 Fire General Expenditure 001-4300.2270 Fire Prevention Materials $ - $ - $ - $ - Fire General Expenditure 001-4300.2530 Fire Memberships $ 3,500 $ 3,500 $ 3,590 $ 3,800 Fire General Expenditure 001-4300.2540 Fire Meetings & Conferences $ 1,000 $ 1,000 $ - $ 1,000 Fire General Expenditure 001-4300.2550 Fire Telephone, Long Distance, Cellular Service $ 6,000 $ 6,000 $ 4,500 $ 5,000 Fire General Expenditure 001-4300.2551 Fire Emergency Telephone Notification Service $ 1,610 $ 1,610 $ 1,153 $ 1,660 Fire General Expenditure 001-4300.2560 Fire Natural Gas $ 2,300 $ 2,300 $ 1,760 $ 2,000 Fire General Expenditure 001-4300.2570 Fire Electricity PG&E $ 12,200 $ 12,200 $ 12,200 $ 12,500 Fire General Expenditure 001-4300.2620 Fire Food / Meals $ 3,500 $ 3,500 $ 3,500 $ 3,500 Fire General Expenditure 001-4300.3000 Fire Pr<strong>of</strong>essional Services $ 5,000 $ 5,000 $ 5,172 $ 5,500 Fire General Expenditure Pre Employment Screening, DMV Testing, License Renewal, Etc. Fire General Expenditure 001-4300.3060 Fire Training $ 15,000 $ 15,000 $ 10,000 $ 15,000 Fire General Expenditure 001-4300.4010 Fire Mtce Contracts $ 1,300 $ 1,300 $ 1,150 $ 1,150 Fire General Expenditure 001-4300.4016 Fire Internet Access $ 1,400 $ 1,400 $ 1,654 $ 1,705 Fire General Expenditure 001-4300.4020 Fire Equipment Repairs $ 9,600 $ 9,600 $ 10,025 $ 10,000 Fire General Expenditure 001-4300.4022 Fire Annual S<strong>of</strong>tware Licenses & Maintenance $ 2,000 $ 2,000 $ 1,080 $ 625 Fire General Expenditure 001-4300.4027 Fire Network Service Maintenance $ 3,170 $ 3,170 $ 3,170 $ 3,265 Fire General Expenditure 001-4300.4031 Fire Copy Machine Lease / Mtce $ 456 $ 456 $ 525 $ 550 Fire General Expenditure 001-4300.4035 Fire Equipment Testing $ 11,000 $ 11,000 $ 11,000 $ 11,000 Fire General Expenditure 001-4300.7010 Fire Equipment Shop Departmental Costs $ 42,264 $ 42,264 $ 41,338 $ 47,340 Fire General Expenditure 001-4300.6185 Fire SHSG Equipment $ 3,800 $ 3,800 $ 3,393 $ 1,953 Fire General Expenditure 001-4300.8020 Fire Prior Year Purchase Orders $ 2,735 $ 2,735 $ 7,500 $ - Maintenance & Operation Subtotal $ 186,435 $ 186,435 $ 171,941 $ 205,148 0 0 Expenditure 0 0 $ - $ - $ - $ - Fire General Expenditure 001-4300.6013 Fire Station Improvements $ 25,000 $ 25,000 $ 23,240 $ - Capital Outlay Subtotal $ 25,000 $ 25,000 $ 23,240 $ - Page 107 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
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