• Have in place sound fiscal practices overseen by a team <strong>of</strong> pr<strong>of</strong>essionals with years <strong>of</strong> experience working with budgets and personnel. Police Management Objective for FY 2013-14 • Present a realistic, yet lean, budget proposal that sustains current operations and accounts for future organizational needs. • Maximize the use <strong>of</strong> existing resources while taking advantage <strong>of</strong> alternative funding opportunities and partnerships that address organizational needs. • Assist in the process to fairly compensate employees to aid in the recruitment and retention <strong>of</strong> quality personnel for present and future staffing needs. This, in turn, helps maintain an organizational culture in which integrity and pr<strong>of</strong>essionalism are paramount. Page 114 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 $ - $ - $ - $ - Expenditure Police General Revenue 001-3203 Bicycle License $ 5 $ 5 $ - $ - Police General Revenue 001-3301 Motor Vehicle Code Fines $ 50,000 $ 50,000 $ 48,125 $ 50,000 Police General Revenue 001-3302 Other Court Fines $ 10,000 $ 10,000 $ 11,968 $ 10,000 Police General Revenue 001-3305 Parking Citations $ 1,500 $ 1,500 $ 7,000 $ 3,500 Police General Revenue 001-3510 State Public Safety Subvention Prop 172 $ 34,000 $ 34,000 $ 29,529 $ 34,000 Police General Revenue 001-3529 POST Reimbursements $ 30,000 $ 30,000 $ 17,573 $ 15,000 Police General Revenue 001-3604 DOJ Lab Services $ 800 $ 800 $ 1,599 $ 800 Police General Revenue 001-3619 Emergency Response Fees $ - $ - $ 1,011 $ - Police General Revenue 001-3620 Police Public Safety Sales Tax Administration Reimbursement (7% Lt) $ 11,442 $ 11,442 $ 11,442 $ - Police General Revenue 001-3622 KCUSD Resource Officer $ 30,000 $ 30,000 $ - $ 50,000 Police General Revenue 001-3627 Police Department Service Water, Sewer, Disposal Utilities (1/3 Each) $ 32,000 $ 32,000 $ 32,001 $ 32,000 Police General Revenue 001-3643 Police Fresno County HUD Reporting Services (MOU) $ 6,000 $ 6,000 $ 6,000 $ 6,000 Police General Revenue 001-3644 KCUSD Restorative Justice $ - $ 29,000 $ 29,000 $ 29,000 Police General Revenue 001-3681 Police Reports, Reproductions, Documents $ 6,600 $ 6,600 $ 8,104 $ 6,600 Police General Revenue 001-3682 Police Permit and License Fees $ 100 $ 100 $ 880 $ 1,000 Police General Revenue 001-3683 Police Service Fees $ - $ - $ 9,173 $ 5,000 Police General Revenue 001-3684 Police Vehicle Fees $ 75,000 $ 75,000 $ 64,433 $ 60,000 Police General Revenue 001-3685 Police Animal Control Fees $ 3,700 $ 3,700 $ 2,537 $ 3,700 Police General Revenue 001-3817 Grant - BVP Vest Grant $ 3,000 $ 3,000 $ 3,000 $ 3,000 Police General Revenue 001-3818 Grant - OTS Click-it or Ticket Grant Sobriety Checkpoint UC Berkeley $ - $ - $ - $ - Police General Revenue 001-3819 Grant - Avoid 21 $ 15,147 $ 15,147 $ 10,890 $ 10,000 Police General Revenue 001-3821 Federal - COPS Hiring Recovery Grant (3-Year ending 2012-13) $ 131,748 $ 131,748 $ 105,109 $ - Police General Revenue 001-3829 State Grant - OES Calgrip Grant $ 47,450 $ 47,450 $ 47,450 $ - Police General Revenue 001-3883 JAG Grant New 2012-13 $ 13,000 $ 13,000 $ 10,945 $ 10,000 Police General Revenue 001-3896 Police-KCUSD Narcotics Detection, Intervention & Prevention $ 3,000 $ 3,000 $ 1,750 $ 3,000 Subtotal $ 504,492 $ 533,492 $ 459,519 $ 332,600 Police General Expenditure 001-4310.1010 Police Admin F/T Salaries $ 346,729 $ 346,729 $ 344,754 $ 356,107 Police General Expenditure 2012-13: Police Chief 100% (1), Administrative Assistant 100% (1), Police Lt 100% (1), Police Sgts 100% (2) Police General Expenditure 2013-14: Police Chief 98% (1), Administrative Assistant 100% (1), Police Lt 91% (1), Police Sgts 98% (2) Police General Expenditure 001-4310.1030 Police Admin O/T Salaries $ 5,000 $ 5,000 $ 7,030 $ 5,000 Police General Expenditure 001-4310.1040 Police Admin F/T Social Security & Medicare $ 27,342 $ 27,342 $ 27,504 $ 28,054 Police General Expenditure 001-4310.1050 Police Admin CalPERS Retirement $ 117,363 $ 117,363 $ 116,258 $ 122,986 Police General Expenditure 001-4310.1060 Police Admin Health Insurance $ 82,925 $ 82,925 $ 77,343 $ 80,455 Police General Expenditure 001-4310.1070 Police Admin F/T Workers Comp $ 17,711 $ 17,711 $ 17,625 $ 21,257 Police General Expenditure 001-4310.1080 Police Admin LTD Insurance $ 937 $ 937 $ 833 $ 962 Police General Expenditure 001-4310.1090 Police Admin Uniform Allowance $ 4,000 $ 4,000 $ 4,000 $ 3,960 Police General Expenditure 001-4310.1095 Police Admin Special Compensation $ 1,680 $ 1,680 $ 1,512 $ 1,646 Personnel Cost Subtotal $ 603,687 $ 603,687 $ 596,859 $ 620,426 0 $ - $ - $ - $ - Police General Expenditure 001-4320.1010 Police Patrol F/T Salaries $ 798,936 $ 798,936 $ 737,604 $ 836,640 Police General Expenditure 2012-13: Sergeant 100% (4), Corporal 100% (1), Officers 100% (11) Police General Expenditure 2013-14: Sergeant 98% (3), Sergeant 30% (1), Corporal 98% (1), Officers 98% (11), Officers 49% (2) (to be hired in Jan) Police General Expenditure 001-4320.1020 Police Patrol P/T Salaries $ - $ - $ - $ - Police General Expenditure 001-4320.1030 Police Patrol O/T Salaries $ 100,000 $ 100,000 $ 145,157 $ 110,000 Police General Expenditure 001-4320.1040 Police Patrol F/T Social Security & Medicare $ 70,262 $ 70,262 $ 68,968 $ 73,829 Police General Expenditure 001-4320.1050 Police Patrol CalPERS Retirement $ 287,709 $ 287,709 $ 269,419 $ 297,022 Police General Expenditure 001-4320.1060 Police Patrol Health Insurance $ 269,771 $ 269,771 $ 235,861 $ 264,253 Police General Expenditure 001-4320.1070 Police Patrol F/T Workers Comp $ 49,323 $ 49,323 $ 44,955 $ 60,925 Police General Expenditure 001-4320.1080 Police Patrol LTD $ 2,177 $ 2,177 $ 1,913 $ 2,275 Police General Expenditure 001-4320.1090 Police Patrol Uniform Allowance $ 17,000 $ 17,000 $ 17,000 $ 15,980 Police General Expenditure 001-4320.1095 Police Patrol Special Compensation $ 2,520 $ 2,520 $ 4,212 $ 2,470 Personnel Cost Subtotal $ 1,597,698 $ 1,597,698 $ 1,525,089 $ 1,663,393 Page 115 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
Change language