here - City of Reedley
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2012-13 2012-13 2012-13 2013-14<br />
DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED<br />
0 $ - $ - $ - $<br />
-<br />
Public Works LTF Article 3 Revenue 010-3401 LTF Article 3 Interest Earnings $ 1,000 $ 1,000 $ 1,000 $ 1,000<br />
Public Works LTF Article 3 Revenue 010-3545 LTF Article 3 Funds $ 13,000 $ 13,000 $ 14,250 $ 13,000<br />
Public Works LTF Article 3 Revenue 010-3707 LTF Article 3 Miscellaneous $ - $ - $ 881 $<br />
-<br />
Subtotal $ 14,000 $ 14,000 $ 16,131 $ 14,000<br />
Public Works LTF Article 3 Expenditure 010-4540.2020 LTF 3 Special Supplies $ 1,200 $ 1,200 $ 1,200 $ 1,200<br />
Public Works LTF Article 3 Expenditure 010-4540.2200 LTF 3 Sidewalk & Curb $ 13,000 $ 13,000 $ 13,000 $ 13,000<br />
Public Works LTF Article 3 Expenditure 010-4540.3000 LTF 3 Pr<strong>of</strong>essional Services $ 800 $ 800 $ 800 $<br />
800<br />
Expenditure Maintenance & Operation Subtotal $ 15,000 $ 15,000 $ 15,000 $ 15,000<br />
0 $ - $ - $ - $<br />
-<br />
Public Works LTF Article 8 Revenue 011-3401 LTF Article 8 Interest Earnings $ 2,000 $ 2,000 $ 2,100 $ 2,000<br />
Public Works LTF Article 8 Revenue 011-3540 LTF Article 8 Funds $ 479,333 $ 479,333 $ 479,333 $ 479,333<br />
Public Works LTF Article 8 Revenue 011-3707 LTF ArtIcle 8 Misc $ - $ - $ 967 $<br />
-<br />
Public Works LTF Article 8 Revenue 011-3822 LTF 8 SR2S Washington Ave Sidewalk $ - $ - $ - $ 76,806<br />
Subtotal $ 481,333 $ 481,333 $ 482,400 $ 558,139<br />
Public Works LTF Article 8 Expenditure 011-4440.2010 LTF 8 Office Supplies $ 500 $ 500 $ 800 $ 1,000<br />
Public Works LTF Article 8 Expenditure 011-4440.2020 LTF 8 Special Supplies $ 15,000 $ 15,000 $ 15,000 $ 15,000<br />
Public Works LTF Article 8 Expenditure Safety Equipment, Barracades, Cones, Squirrel Bait, Herbiide, Marking Paint, Caution Tape, Tree Replacement, Batteries, Etc..<br />
Public Works LTF Article 8 Expenditure 011-4440.2040 LTF 8 Small Tools $ 3,000 $ 3,000 $ 3,000 $ 5,000<br />
Public Works LTF Article 8 Expenditure 011-4440.2120 LTF 8 Traffic Signs $ 20,000 $ 20,000 $ 15,000 $ 30,000<br />
Public Works LTF Article 8 Expenditure 011-4440.2170 LTF 8 Road Materials $ 15,000 $ 15,000 $ 40,000 $ 15,000<br />
Public Works LTF Article 8 Expenditure 011-4440.2200 LTF 8 Sidewalk & Curb $ 15,000 $ 15,000 $ 12,000 $ 15,000<br />
Public Works LTF Article 8 Expenditure 011-4440.2215 LTF 8 Street Striping $ 35,000 $ 35,000 $ 45,000 $ 35,000<br />
Public Works LTF Article 8 Expenditure 011-4440.2550 LTF 8 Telephone, Long Distance, Cellular Service, Telenav $ 6,000 $ 6,000 $ 4,800 $ 4,800<br />
Public Works LTF Article 8 Expenditure 011-4440.2551 LTF 8 Emergency Telephone Notification Service $ 350 $ 350 $ 258 $<br />
258<br />
Public Works LTF Article 8 Expenditure 011-4440.2570 LTF 8 Electricity PG&E (Shared with Fund 005 Gas Tax for 2010-11 Costs) $ 196,000 $ 196,000 $ 155,000 $ 155,000<br />
Public Works LTF Article 8 Expenditure 011-4440.2635 LTF 8 Tree Trimming $ 6,000 $ 6,000 $ 6,000 $ 6,000<br />
Public Works LTF Article 8 Expenditure 011-4440.2680 LTF 8 Property & Irrigation District Taxes $ 1,100 $ 1,100 $ 1,100 $ 1,100<br />
Public Works LTF Article 8 Expenditure 011-4440.3000 LTF 8 Pr<strong>of</strong>essional Services $ 2,500 $ 2,500 $ 3,500 $ 3,500<br />
Public Works LTF Article 8 Expenditure Consulting Services, Contractors, Etc..<br />
Public Works LTF Article 8 Expenditure 011-4440.3007 LTF 8 Pr<strong>of</strong>essional Development & Training $ 2,500 $ 2,500 $ 2,500 $ 3,000<br />
Public Works LTF Article 8 Expenditure 011-4440.4016 LTF 8 Internet Access $ 375 $ 375 $ 375 $<br />
375<br />
Public Works LTF Article 8 Expenditure 011-4440.4020 LTF 8 Equipment Repairs $ 10,000 $ 10,000 $ 10,000 $ 10,000<br />
Public Works LTF Article 8 Expenditure 011-4440.4022 LTF 8 Annual S<strong>of</strong>tware Licenses & Maintenance $ 2,500 $ 2,500 $ 1,500 $ 1,270<br />
Public Works LTF Article 8 Expenditure 011-4440.4027 LTF 8 Network Service Maintenance $ 2,380 $ 2,380 $ 2,380 $ 2,380<br />
Public Works LTF Article 8 Expenditure 011-4440.4031 LTF 8 Copier Maintenance $ - $ - $ 545 $<br />
900<br />
Public Works LTF Article 8 Expenditure 011-4440.4100 LTF 8 Traffic Signal Maintenance $ 15,000 $ 15,000 $ 15,000 $ 15,000<br />
Public Works LTF Article 8 Expenditure 011-4440.7010 LTF 8 Equipment Shop Departmental Costs $ 70,889 $ 70,889 $ 79,742 $ 118,775<br />
Public Works LTF Article 8 Expenditure 011-4440.8020 LTF 8 Prior Year Purchase Orders $ 6,911 $ 6,911 $ 6,911 $<br />
-<br />
Maintenance & Operation Subtotal $ 426,005 $ 426,005 $ 420,411 $ 438,358<br />
0 $ - $ - $ - $<br />
-<br />
Public Works LTF Article 8 Expenditure 011-4440.6021 LTF 8 Computers $ - $ - $ 480 $<br />
-<br />
Public Works LTF Article 8 Expenditure 011-4440.6030 LTF 8 Bobcat Attachments $ 15,000 $ 15,000 $ 15,000 $ 20,000<br />
Public Works LTF Article 8 Expenditure 011-4440.6033 LTF 8 Building Relocation $ 40,000 $ 40,000 $ - $<br />
-<br />
Public Works LTF Article 8 Expenditure 011-4440.6140 LTF 8 Vehicles $ 52,000 $ 52,000 $ 50,544 $<br />
-<br />
Public Works LTF Article 8 Expenditure 011-4440.6530 LTF 8 Traffic Control Billboard Trailer $ 10,000 $ 10,000 $ 10,000 $<br />
-<br />
Public Works LTF Article 8 Expenditure 011-4440.6029 LTF 8 Slurry Seal $ - $ - $ - $ 100,000<br />
Public Works LTF Article 8 Expenditure 011-4440.6520 LTF 8 Tractor (used) $ - $ - $ - $ 10,000<br />
Public Works LTF Article 8 Expenditure 011-4440.6525 LTF 8 Dump Truck $ - $ - $ - $ 75,000<br />
Public Works LTF Article 8 Expenditure 011-4440.6535 LTF 8 Traffic Counters $ - $ - $ - $ 11,200<br />
Public Works LTF Article 8 Expenditure 011-4440.6550 LTF 8 SR2S Washington Ave Sidewalk $ - $ - $ - $ 76,806<br />
Capital Outlay Subtotal $ 117,000 $ 117,000 $ 76,024 $ 293,006<br />
Page 132<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014