2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED Public Works Equipment Shop Revenue 060-3701 Equipment Shop Sale <strong>of</strong> Surplus Equipment $ - $ - $ 1,000 $ 500 Public Works Equipment Shop Revenue 060-3707 Equipment Shop Miscellaneous $ 500 $ 500 $ 2,800 $ 1,500 Public Works Equipment Shop Revenue 060-3718 Equipment Shop Interservice Fund Transfers $ 1,021,281 $ 1,021,281 $ 966,398 $ 1,207,238 Public Works Equipment Shop Revenue 060-3848 Equipment Shop SJVAPCD Public Benefit Grant EV Procurement $ - $ - $ - $ 67,000 Subtotal $ 1,021,781 $ 1,021,781 $ 970,198 $ 1,276,238 Public Works Equipment Shop Expenditure 060-4490.1010 Equipment Shop F/T Salaries $ 177,326 $ 177,326 $ 150,547 $ 202,389 Public Works Equipment Shop Expenditure 2012-13: Equipment Mechanics (3) 100%, Electrician 100%, Waste Mgmt Superintendent 20% Public Works Equipment Shop Expenditure 2013-14: Electrician 100% (1), Equipment Mechanic 100% (3), Waste Water Systems Supervisor 30% (1) Public Works Equipment Shop Expenditure 060-4490.1020 Equipment Shop P/T Salaries $ 10,500 $ 10,500 $ 20,638 $ 25,517 Public Works Equipment Shop Expenditure 060-4490.1030 Equipment Shop O/T Salaries $ 3,000 $ 3,000 $ 2,000 $ 3,000 Public Works Equipment Shop Expenditure 060-4490.1040 Equipment Shop F/T Social Security & Medicare $ 14,614 $ 14,614 $ 10,726 $ 15,736 Public Works Equipment Shop Expenditure 060-4490.1041 Equipment Shop P/T Social Security & Medicare $ - $ - $ 1,029 $ 1,952 Public Works Equipment Shop Expenditure 060-4490.1050 Equipment Shop CalPERS Retirement $ 31,881 $ 31,881 $ 28,351 $ 37,956 Public Works Equipment Shop Expenditure 060-4490.1060 Equipment Shop Health Insurance $ 68,479 $ 68,479 $ 61,420 $ 76,577 Public Works Equipment Shop Expenditure 060-4490.1070 Equipment Shop F/T Workers Comp $ 19,510 $ 19,510 $ 15,370 $ 23,099 Public Works Equipment Shop Expenditure 060-4490.1071 Equipment Shop P/T Workers Comp $ - $ - $ 1,328 $ 1,929 Public Works Equipment Shop Expenditure 060-4490.1080 Equipment Shop LTD Insurance $ 472 $ 472 $ 418 $ 539 Public Works Equipment Shop Expenditure 060-4490.1095 Equipment Shop Special Compensation $ 204 $ 204 $ 171 $ 306 Personnel Cost Subtotal $ 325,986 $ 325,986 $ 291,998 $ 388,999 0 0 0 0 $ - $ - $ - $ - Public Works Equipment Shop Expenditure 060-4490.1091 Equipment Shop Uniform Expense $ 3,000 $ 3,000 $ 3,200 $ 3,500 Public Works Equipment Shop Expenditure 060-4490.2010 Equipment Shop Office Supplies $ 1,800 $ 1,800 $ 1,000 $ 1,500 Public Works Equipment Shop Expenditure 060-4490.2020 Equipment Shop Special Supplies $ 40,000 $ 40,000 $ 30,000 $ 35,000 Public Works Equipment Shop Expenditure Batteries, Filters, Brakes, Parts, Waste Oil Disposal, Fire Extinguishers, Grease, Etc.. Public Works Equipment Shop Expenditure 060-4490.2040 Equipment Shop Small Tools $ 5,000 $ 5,000 $ 3,500 $ 5,000 Public Works Equipment Shop Expenditure 060-4490.2042 Equipment Shop Safety Equipment $ - $ - $ - $ 3,000 Public Works Equipment Shop Expenditure 060-4490.2141 Equipment Shop Vehicle Tires - Fire Department $ 6,000 $ 6,000 $ 4,500 $ 6,000 Public Works Equipment Shop Expenditure 060-4490.2142 Equipment Shop Vehicle Tires - Police Department $ 5,000 $ 5,000 $ 7,500 $ 6,500 Public Works Equipment Shop Expenditure 060-4490.2143 Equipment Shop Vehicle Tires - CSD $ 500 $ 500 $ - $ 500 Public Works Equipment Shop Expenditure 060-4490.2144 Equipment Shop Vehicle Tires - Parks Department $ 2,500 $ 2,500 $ 2,500 $ 2,500 Public Works Equipment Shop Expenditure 060-4490.2145 Equipment Shop Vehicle Tires - LTF Street Department $ 1,500 $ 1,500 $ 1,800 $ 2,500 Public Works Equipment Shop Expenditure 060-4490.2146 Equipment Shop Vehicle Tires - Water Department $ 1,500 $ 1,500 $ 1,000 $ 1,500 Public Works Equipment Shop Expenditure 060-4490.2147 Equipment Shop Vehicle Tires - Sewer Department $ 2,000 $ 2,000 $ 2,500 $ 3,000 Public Works Equipment Shop Expenditure 060-4490.2148 Equipment Shop Vehicle Tires - Disposal Department $ 20,000 $ 20,000 $ 21,000 $ 22,000 Public Works Equipment Shop Expenditure 060-4490.2149 Equipment Shop Vehicle Tires - Engineering Department $ 500 $ 500 $ 20 $ 500 Public Works Equipment Shop Expenditure 060-4490.2151 Equipment Shop Vehicle Tires - Administration Department $ 500 $ 500 $ 20 $ 500 Public Works Equipment Shop Expenditure 060-4490.2152 Equipment Shop Vehicle Tires - PW Administration $ 500 $ 500 $ - $ 500 Public Works Equipment Shop Expenditure 060-4490.2153 Equipment Shop Vehicle Tires - Fleet $ 2,000 $ 2,000 $ - $ 2,000 Public Works Equipment Shop Expenditure 060-4490.2161 Equipment Shop Vehicle Fuel - Fire Department $ 15,600 $ 15,600 $ 17,000 $ 17,000 Public Works Equipment Shop Expenditure 060-4490.2162 Equipment Shop Vehicle Fuel - Police Department $ 115,000 $ 115,000 $ 111,000 $ 113,000 Public Works Equipment Shop Expenditure 060-4490.2163 Equipment Shop Vehicle Fuel - CSD $ 3,000 $ 3,000 $ 2,000 $ 2,500 Public Works Equipment Shop Expenditure 060-4490.2164 Equipment Shop Vehicle Fuel - Parks Department $ 17,500 $ 17,500 $ 17,600 $ 18,000 Public Works Equipment Shop Expenditure 060-4490.2165 Equipment Shop Vehicle Fuel - LTF Street Department $ 25,000 $ 25,000 $ 28,000 $ 30,000 Public Works Equipment Shop Expenditure 060-4490.2166 Equipment Shop Vehicle Fuel - Water Department $ 16,000 $ 16,000 $ 15,500 $ 16,000 Public Works Equipment Shop Expenditure 060-4490.2167 Equipment Shop Vehicle Fuel - Sewer Department $ 20,000 $ 20,000 $ 13,000 $ 15,000 Public Works Equipment Shop Expenditure 060-4490.2168 Equipment Shop Vehicle Fuel - Disposal Department $ 115,000 $ 115,000 $ 102,000 $ 115,000 Public Works Equipment Shop Expenditure 060-4490.2169 Equipment Shop Vehicle Fuel - Engineering Department $ 2,500 $ 2,500 $ 1,400 $ 2,000 Public Works Equipment Shop Expenditure 060-4490.2171 Equipment Shop Vehicle Fuel - Administration Department $ 600 $ 600 $ 150 $ 500 Public Works Equipment Shop Expenditure 060-4490.2172 Equipment Shop Vehicle Fuel - PW Administration $ 1,200 $ 1,200 $ 700 $ 900 Public Works Equipment Shop Expenditure 060-4490.2173 Equipment Shop Vehicle Fuel - Fleet $ 6,000 $ 6,000 $ 4,000 $ 4,500 Public Works Equipment Shop Expenditure 060-4490.2174 Equipment Shop Vehicle Fuel - Bldg Mtce $ 600 $ 600 $ 650 $ 700 Public Works Equipment Shop Expenditure 060-4490.2175 Equipment Shop Vehicle Fuel - Community Development $ 1,000 $ 1,000 $ 75 $ 100 Public Works Equipment Shop Expenditure 060-4490.2177 Equipment Shop Vehicle Fuel - Building Official $ - $ - $ 700 $ 800 Public Works Equipment Shop Expenditure 060-4490.2550 Equipment Shop Telephone, Long Distance, Cellular Service, Telenav $ 1,000 $ 1,000 $ 1,230 $ 1,300 Page 142 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 Public Works Equipment Shop Expenditure 060-4490.2570 Equipment Shop Electricity PG&E $ 1,000 $ 1,000 $ 1,825 $ 2,000 Public Works Equipment Shop Expenditure 060-4490.3000 Equipment Shop Pr<strong>of</strong>essional Services $ 1,500 $ 1,500 $ 500 $ 500 Public Works Equipment Shop Expenditure Medical Services, Etc. Public Works Equipment Shop Expenditure 060-4490.3007 Equipment Shop Pr<strong>of</strong>essional Development & Training $ 4,000 $ 4,000 $ 2,300 $ 3,000 Public Works Equipment Shop Expenditure 060-4490.3049 Equipment Shop Fire Services - Governmental Property $ 29,416 $ 29,416 $ 29,416 $ 29,416 Public Works Equipment Shop Expenditure 060-4490.4010 Equipment Shop Maintenance Contracts $ 3,000 $ 3,000 $ 3,000 $ 3,000 Public Works Equipment Shop Expenditure 060-4490.4016 Equipment Shop Internet Access $ 196 $ 196 $ 200 $ 500 Public Works Equipment Shop Expenditure 060-4490.4020 Equipment Shop Equipment Repairs $ 1,000 $ 1,000 $ 1,200 $ 1,200 Public Works Equipment Shop Expenditure 060-4490.4027 Equipment Shop Network Service Maintenance $ 1,200 $ 1,200 $ 1,265 $ 1,300 Public Works Equipment Shop Expenditure 060-4490.4030 Equipment Shop Building Repairs $ 1,500 $ 1,500 $ 1,850 $ 1,500 Public Works Equipment Shop Expenditure 060-4490.4340 Equipment Shop Equipment Repairs - Fire Department $ 15,000 $ 15,000 $ 15,000 $ 15,000 Public Works Equipment Shop Expenditure 060-4490.4345 Equipment Shop Equipment Repairs - Police Department $ 65,000 $ 65,000 $ 65,000 $ 70,000 Public Works Equipment Shop Expenditure 060-4490.4350 Equipment Shop Equipment Repairs - CDD $ 1,000 $ 1,000 $ 481 $ 700 Public Works Equipment Shop Expenditure 060-4490.4355 Equipment Shop Equipment Repairs - CSD $ 1,000 $ 1,000 $ 4,200 $ 1,000 Public Works Equipment Shop Expenditure 060-4490.4360 Equipment Shop Equipment Repairs - Parks Department $ 6,000 $ 6,000 $ 5,500 $ 6,000 Public Works Equipment Shop Expenditure 060-4490.4361 Equipment Shop Equipment Repairs - PW Admin $ 500 $ 500 $ 125 $ 500 Public Works Equipment Shop Expenditure 060-4490.4362 Equipment Shop Equipment Repairs - Administration Department $ 500 $ 500 $ 300 $ 500 Public Works Equipment Shop Expenditure 060-4490.4363 Equipment Shop Equipment Repairs - Engineering Department $ 750 $ 750 $ 275 $ 550 Public Works Equipment Shop Expenditure 060-4490.4365 Equipment Shop Equipment Repairs - LTF Streets Department $ 12,000 $ 12,000 $ 20,000 $ 43,000 Public Works Equipment Shop Expenditure 060-4490.4370 Equipment Shop Equipment Repairs - Water Department $ 8,000 $ 8,000 $ 12,000 $ 10,000 Public Works Equipment Shop Expenditure 060-4490.4375 Equipment Shop Equipment Repairs - Sewer Department $ 8,000 $ 8,000 $ 14,000 $ 25,000 Public Works Equipment Shop Expenditure 060-4490.4380 Equipment Shop Equipment Repairs - Solid Waste Department $ 115,000 $ 115,000 $ 90,000 $ 100,000 Maintenance & Operation Subtotal $ 707,862 $ 707,862 $ 661,982 $ 747,966 0 0 0 0 $ - $ - $ - $ - Public Works Equipment Shop Expenditure 060-4490.6021 Equipment Shop Computer $ 2,500 $ 2,500 $ - $ - Public Works Equipment Shop Expenditure 060-4490.6314 Equipment Shop Sweeper $ 5,000 $ 5,000 $ 5,570 $ - Public Works Equipment Shop Expenditure 060-4490.6312 Equipment Shop Tire Changer and Balancer $ - $ - $ - $ 7,000 Public Works Equipment Shop Expenditure 060-4490.6031 Equipment Shop SJVAPCD Public Benefit Grant - EV Procurement $ - $ - $ - $ 67,000 Public Works Equipment Shop Expenditure 060-4490.8020 Equipment Shop Prior Year PO's $ 6,108 $ 6,108 $ 6,098 $ - Capital Outlay Subtotal $ 13,608 $ 13,608 $ 11,668 $ 74,000 Page 143 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
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