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 />
Public Works Equipment Shop Revenue 060-3701 Equipment Shop Sale <strong>of</strong> Surplus Equipment $ - $ - $ 1,000 $<br />
500<br />
Public Works Equipment Shop Revenue 060-3707 Equipment Shop Miscellaneous $ 500 $ 500 $ 2,800 $ 1,500<br />
Public Works Equipment Shop Revenue 060-3718 Equipment Shop Interservice Fund Transfers $ 1,021,281 $ 1,021,281 $ 966,398 $ 1,207,238<br />
Public Works Equipment Shop Revenue 060-3848 Equipment Shop SJVAPCD Public Benefit Grant EV Procurement $ - $ - $ - $ 67,000<br />
Subtotal $ 1,021,781 $ 1,021,781 $ 970,198 $ 1,276,238<br />
Public Works Equipment Shop Expenditure 060-4490.1010 Equipment Shop F/T Salaries $ 177,326 $ 177,326 $ 150,547 $ 202,389<br />
Public Works Equipment Shop Expenditure 2012-13: Equipment Mechanics (3) 100%, Electrician 100%, Waste Mgmt Superintendent 20%<br />
Public Works Equipment Shop Expenditure 2013-14: Electrician 100% (1), Equipment Mechanic 100% (3), Waste Water Systems Supervisor 30% (1)<br />
Public Works Equipment Shop Expenditure 060-4490.1020 Equipment Shop P/T Salaries $ 10,500 $ 10,500 $ 20,638 $ 25,517<br />
Public Works Equipment Shop Expenditure 060-4490.1030 Equipment Shop O/T Salaries $ 3,000 $ 3,000 $ 2,000 $ 3,000<br />
Public Works Equipment Shop Expenditure 060-4490.1040 Equipment Shop F/T Social Security & Medicare $ 14,614 $ 14,614 $ 10,726 $ 15,736<br />
Public Works Equipment Shop Expenditure 060-4490.1041 Equipment Shop P/T Social Security & Medicare $ - $ - $ 1,029 $ 1,952<br />
Public Works Equipment Shop Expenditure 060-4490.1050 Equipment Shop CalPERS Retirement $ 31,881 $ 31,881 $ 28,351 $ 37,956<br />
Public Works Equipment Shop Expenditure 060-4490.1060 Equipment Shop Health Insurance $ 68,479 $ 68,479 $ 61,420 $ 76,577<br />
Public Works Equipment Shop Expenditure 060-4490.1070 Equipment Shop F/T Workers Comp $ 19,510 $ 19,510 $ 15,370 $ 23,099<br />
Public Works Equipment Shop Expenditure 060-4490.1071 Equipment Shop P/T Workers Comp $ - $ - $ 1,328 $ 1,929<br />
Public Works Equipment Shop Expenditure 060-4490.1080 Equipment Shop LTD Insurance $ 472 $ 472 $ 418 $<br />
539<br />
Public Works Equipment Shop Expenditure 060-4490.1095 Equipment Shop Special Compensation $ 204 $ 204 $ 171 $<br />
306<br />
Personnel Cost Subtotal $ 325,986 $ 325,986 $ 291,998 $ 388,999<br />
0 0 0 0 $ - $ - $ - $<br />
-<br />
Public Works Equipment Shop Expenditure 060-4490.1091 Equipment Shop Uniform Expense $ 3,000 $ 3,000 $ 3,200 $ 3,500<br />
Public Works Equipment Shop Expenditure 060-4490.2010 Equipment Shop Office Supplies $ 1,800 $ 1,800 $ 1,000 $ 1,500<br />
Public Works Equipment Shop Expenditure 060-4490.2020 Equipment Shop Special Supplies $ 40,000 $ 40,000 $ 30,000 $ 35,000<br />
Public Works Equipment Shop Expenditure Batteries, Filters, Brakes, Parts, Waste Oil Disposal, Fire Extinguishers, Grease, Etc..<br />
Public Works Equipment Shop Expenditure 060-4490.2040 Equipment Shop Small Tools $ 5,000 $ 5,000 $ 3,500 $ 5,000<br />
Public Works Equipment Shop Expenditure 060-4490.2042 Equipment Shop Safety Equipment $ - $ - $ - $ 3,000<br />
Public Works Equipment Shop Expenditure 060-4490.2141 Equipment Shop Vehicle Tires - Fire Department $ 6,000 $ 6,000 $ 4,500 $ 6,000<br />
Public Works Equipment Shop Expenditure 060-4490.2142 Equipment Shop Vehicle Tires - Police Department $ 5,000 $ 5,000 $ 7,500 $ 6,500<br />
Public Works Equipment Shop Expenditure 060-4490.2143 Equipment Shop Vehicle Tires - CSD $ 500 $ 500 $ - $<br />
500<br />
Public Works Equipment Shop Expenditure 060-4490.2144 Equipment Shop Vehicle Tires - Parks Department $ 2,500 $ 2,500 $ 2,500 $ 2,500<br />
Public Works Equipment Shop Expenditure 060-4490.2145 Equipment Shop Vehicle Tires - LTF Street Department $ 1,500 $ 1,500 $ 1,800 $ 2,500<br />
Public Works Equipment Shop Expenditure 060-4490.2146 Equipment Shop Vehicle Tires - Water Department $ 1,500 $ 1,500 $ 1,000 $ 1,500<br />
Public Works Equipment Shop Expenditure 060-4490.2147 Equipment Shop Vehicle Tires - Sewer Department $ 2,000 $ 2,000 $ 2,500 $ 3,000<br />
Public Works Equipment Shop Expenditure 060-4490.2148 Equipment Shop Vehicle Tires - Disposal Department $ 20,000 $ 20,000 $ 21,000 $ 22,000<br />
Public Works Equipment Shop Expenditure 060-4490.2149 Equipment Shop Vehicle Tires - Engineering Department $ 500 $ 500 $ 20 $<br />
500<br />
Public Works Equipment Shop Expenditure 060-4490.2151 Equipment Shop Vehicle Tires - Administration Department $ 500 $ 500 $ 20 $<br />
500<br />
Public Works Equipment Shop Expenditure 060-4490.2152 Equipment Shop Vehicle Tires - PW Administration $ 500 $ 500 $ - $<br />
500<br />
Public Works Equipment Shop Expenditure 060-4490.2153 Equipment Shop Vehicle Tires - Fleet $ 2,000 $ 2,000 $ - $ 2,000<br />
Public Works Equipment Shop Expenditure 060-4490.2161 Equipment Shop Vehicle Fuel - Fire Department $ 15,600 $ 15,600 $ 17,000 $ 17,000<br />
Public Works Equipment Shop Expenditure 060-4490.2162 Equipment Shop Vehicle Fuel - Police Department $ 115,000 $ 115,000 $ 111,000 $ 113,000<br />
Public Works Equipment Shop Expenditure 060-4490.2163 Equipment Shop Vehicle Fuel - CSD $ 3,000 $ 3,000 $ 2,000 $ 2,500<br />
Public Works Equipment Shop Expenditure 060-4490.2164 Equipment Shop Vehicle Fuel - Parks Department $ 17,500 $ 17,500 $ 17,600 $ 18,000<br />
Public Works Equipment Shop Expenditure 060-4490.2165 Equipment Shop Vehicle Fuel - LTF Street Department $ 25,000 $ 25,000 $ 28,000 $ 30,000<br />
Public Works Equipment Shop Expenditure 060-4490.2166 Equipment Shop Vehicle Fuel - Water Department $ 16,000 $ 16,000 $ 15,500 $ 16,000<br />
Public Works Equipment Shop Expenditure 060-4490.2167 Equipment Shop Vehicle Fuel - Sewer Department $ 20,000 $ 20,000 $ 13,000 $ 15,000<br />
Public Works Equipment Shop Expenditure 060-4490.2168 Equipment Shop Vehicle Fuel - Disposal Department $ 115,000 $ 115,000 $ 102,000 $ 115,000<br />
Public Works Equipment Shop Expenditure 060-4490.2169 Equipment Shop Vehicle Fuel - Engineering Department $ 2,500 $ 2,500 $ 1,400 $ 2,000<br />
Public Works Equipment Shop Expenditure 060-4490.2171 Equipment Shop Vehicle Fuel - Administration Department $ 600 $ 600 $ 150 $<br />
500<br />
Public Works Equipment Shop Expenditure 060-4490.2172 Equipment Shop Vehicle Fuel - PW Administration $ 1,200 $ 1,200 $ 700 $<br />
900<br />
Public Works Equipment Shop Expenditure 060-4490.2173 Equipment Shop Vehicle Fuel - Fleet $ 6,000 $ 6,000 $ 4,000 $ 4,500<br />
Public Works Equipment Shop Expenditure 060-4490.2174 Equipment Shop Vehicle Fuel - Bldg Mtce $ 600 $ 600 $ 650 $<br />
700<br />
Public Works Equipment Shop Expenditure 060-4490.2175 Equipment Shop Vehicle Fuel - Community Development $ 1,000 $ 1,000 $ 75 $<br />
100<br />
Public Works Equipment Shop Expenditure 060-4490.2177 Equipment Shop Vehicle Fuel - Building Official $ - $ - $ 700 $<br />
800<br />
Public Works Equipment Shop Expenditure 060-4490.2550 Equipment Shop Telephone, Long Distance, Cellular Service, Telenav $ 1,000 $ 1,000 $ 1,230 $ 1,300<br />
Page 142<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014