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2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED 0 $ - $ - $ - $ - 0 0 Expenditure 0 0 $ - $ - $ - $ - CFD Reserved Fund Balances By Divisions 2012-13 2013-14 Police, Fire & Parks CFD CFD Fire Estimated Reserved Portion Of Fund Balance as of June 30 16,596 16,596 Police, Fire & Parks CFD CFD Police Estimated Reserved Portion Of Fund Balance as of June 30 6,887 6,887 Police, Fire & Parks CFD CFD Parks Estimated Reserved Portion Of Fund Balance as of June 30 (1,211) (1,211) Police, Fire & Parks CFD CFD General Admin Estimated Reserved Portion Of Fund Balance as of June 30 (405) (405) 21,867 21,867 Expenditure Expenditure Police COPS State Budget Revenue 075-3401 COPS Interest Earnings $ - $ - $ - $ - Police COPS State Budget Revenue 075-3512 COPS AB3229 COPS Funds - State Budget Funding $ 100,000 $ 100,000 $ 100,000 $ 100,000 Subtotal $ 100,000 $ 100,000 $ 100,000 $ 100,000 Police COPS Expenditure 075-4370.1010 COPS Police F/T Salaries $ 50,619 $ 50,619 $ 53,167 $ 52,728 Police COPS Expenditure 2012-13: Officer 100% (1) Police COPS Expenditure 2013-14: Officer 100% (1) Police COPS Expenditure 075-4370.1020 COPS Police P/T Salaries $ - $ - $ - $ - Police COPS Expenditure 075-4370.1030 COPS Police O/T Salaries $ 500 $ 500 $ 657 $ 500 Police COPS Expenditure 075-4370.1040 COPS Police F/T Social Security & Medicare $ 3,987 $ 3,987 $ 4,219 $ 4,148 Police COPS Expenditure 075-4370.1050 COPS Police CalPERS Retirement $ 18,142 $ 18,142 $ 18,890 $ 19,304 Police COPS Expenditure 075-4370.1060 COPS Police Health Insurance $ 18,877 $ 18,877 $ 17,776 $ 18,735 Police COPS Expenditure 075-4370.1070 COPS Police F/T Workers Comp $ 2,875 $ 2,875 $ 2,973 $ 3,546 Police COPS Expenditure 075-4370.1080 COPS Police LTD Insurance $ 137 $ 137 $ 140 $ 143 Police COPS Expenditure 075-4370.1090 COPS Police Uniform Allowance $ 1,000 $ 1,000 $ 1,000 $ 1,000 Police COPS Expenditure 075-4370.1095 COPS Police Special Compensation $ - $ - $ - $ - Expenditure Personnel Cost Subtotal $ 96,137 $ 96,137 $ 98,822 $ 100,105 0 $ - $ - $ - $ - Police Law DIF Revenue 102-3401 Law DIF Interest Earnings $ 160 $ 160 $ 276 $ 100 Police Law DIF Revenue 102-3630 Law Development Impact Fees $ 5,800 $ 29,500 $ 21,000 $ 12,141 Subtotal $ 5,960 $ 29,660 $ 21,276 $ 12,241 Police DIF - Police Equipment Expenditure 102-4272.6214 DIF - Law Enforcement DIF Fee Master Study Update $ 1,000 $ 1,000 $ - $ 1,500 Police DIF - Police Equipment Expenditure 102-4272.6342 DIF - Law Enforcement Police HQ Improvements $ - $ 40,000 $ 37,000 $ 3,000 Police DIF - Police Equipment Expenditure 102-4272.6812 DIF - Royal Valley Renovation $ - $ - $ - $ 5,000 Expenditure Capital Outlay Subtotal $ 1,000 $ 41,000 $ 37,000 $ 9,500 Page 120 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
ADOPTED BUDGET FISCAL YEAR 2013-2014 PUBLIC WORKS _________________________________ Page 121 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
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City of Reedley Adopted Budget Fisc
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ADOPTED BUDGET FISCAL YEAR 2013-201
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Page 1 CITY OF REEDLEY ADOPTED BUDG
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assumes a 1.50% target growth rate
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City of Reedley Council Districts L
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BUDGET SUMMARIES The Budget Summari
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2013-14 ADOPTED BUDGET SUMMARY BY F
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2012-13 FISCAL YEAR-END EXPENSE EST
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CITY FUND BALANCES ACTUAL ESTIMATED
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GENERAL FUND SUMMARY OF EXPENDITURE
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GENERAL FUND SUMMARY - EFFECT ON CA
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$1,600,000 HISTORICAL SALES TAX REV
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FY 2013-14 GENERAL FUND REVENUE SOU
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FY 2013-14 GENERAL FUND PERSONNEL C
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HISTORICAL GENERAL FUND RESERVES FU
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PROPERTY TAX City of Reedley - Non
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REVENUE DETAIL BY FUND 2012-13 2012
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The City Manager’s Office will co
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2012-13 2012-13 2012-13 2013-14 DEP
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• Successfully managed the requir
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Department Challenges/Unmet Needs T
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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one (1) twenty (20) hour per week c
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The Chamber of Commerce plays a lar
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2012-13 2012-13 2012-13 2013-14 DEP
Page 73 and 74: COMMUNITY SERVICES DEPARTMENT The C
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Page 95 and 96: ENGINEERING DEPARTMENT The Engineer
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Page 105 and 106: REEDLEY VOLUNTEER FIRE DEPARTMENT T
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Page 115 and 116: REEDLEY POLICE DEPARTMENT Departmen
Page 117 and 118: Department Accomplishments • Comp
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Page 127 and 128: Building Maintenance: The Governmen
Page 131 and 132: Department Goals for FY 2013-14 The
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Page 149 and 150: ADOPTED BUDGET FISCAL YEAR 2013-201
Page 151 and 152: Police Department The following hig
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Page 157 and 158: Background On February 1, 2012, all
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Page 161 and 162: FIVE YEAR CAPITAL IMPROVEMENT PLAN
Page 163 and 164: City of Reedley Five Year Capital I
Page 173 and 174: POSITION & BENEFIT DETAIL The City
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SUMMARY OF PAYROLL & BENEFIT COSTS
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FULL-TIME PERSONNEL BY DEPARTMENT 2
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FULL-TIME PERSONNEL TIME ALLOCATION
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FULL-TIME PERSONNEL TIME ALLOCATION
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PERSONNEL TIME ALLOCATION BY ACCOUN
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CITY OF REEDLEY MASTER SALARY TABLE
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The City’s financial system utili
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STREET PROJECTS FUND 007 Street Pro
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STREETSCAPE FUND 036 Fund 036 is th
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