here - City of Reedley
here - City of Reedley here - City of Reedley
2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED 0 0 0 0 $ - $ - $ - $ - Public Works General Facilities DIF Revenue 110-3401 General Facilities DIF Interest Earnings $ 5,000 $ 5,000 $ 5,169 $ 5,169 Public Works General Facilities DIF Revenue 110-3630 General Facilities Development Impact Fees $ 20,000 $ 35,000 $ 54,000 $ 45,177 Subtotal $ 25,000 $ 40,000 $ 59,169 $ 50,346 Public Works DIF - General Facilities Expenditure 110-4280.6033 DIF - Gen Facilities Building Relocation $ - $ 55,000 $ 57,600 $ - Public Works DIF - General Facilities Expenditure 110-4280.6034 DIF - Gen Facilities Security Wall $ - $ 2,500 $ 2,400 $ - Public Works DIF - General Facilities Expenditure 110-4280.6214 DIF - Gen Facilities DIF Fee Master Study Update $ 3,500 $ 3,500 $ - $ 3,500 Public Works DIF - General Facilities Expenditure 110-4280.6812 DIF - Gen Facilities Royal Valley Renovation $ - $ - $ - $ 5,000 Public Works DIF - General Facilities Expenditure 110-4280.8020 DIF - Gen Facilities Prior Year PO's $ 7,978 $ 7,978 $ 7,978 $ - Capital Outlay Subtotal $ 11,478 $ 68,978 $ 67,978 $ 8,500 Page 144 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
ADOPTED BUDGET FISCAL YEAR 2013-2014 MEASURE G PUBLIC SAFETY SALES TAX _________________________________ Page 145 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
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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 125 and 126: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 127 and 128: Building Maintenance: The Governmen
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- Page 131 and 132: Department Goals for FY 2013-14 The
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- Page 151 and 152: Police Department The following hig
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- Page 155 and 156: ADOPTED BUDGET FISCAL YEAR 2013-201
- 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 165 and 166: City of Reedley Five Year Capital I
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- Page 173 and 174: POSITION & BENEFIT DETAIL The City
- Page 175 and 176: SUMMARY OF PAYROLL & BENEFIT COSTS
- Page 177 and 178: FULL-TIME PERSONNEL BY DEPARTMENT 2
- Page 179 and 180: FULL-TIME PERSONNEL TIME ALLOCATION
- Page 181 and 182: FULL-TIME PERSONNEL TIME ALLOCATION
- Page 183 and 184: PERSONNEL TIME ALLOCATION BY ACCOUN
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- Page 189 and 190: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 191 and 192: CITY OF REEDLEY MASTER SALARY TABLE
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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 0 0 0 $ - $ - $ - $<br />
-<br />
Public Works General Facilities DIF Revenue 110-3401 General Facilities DIF Interest Earnings $ 5,000 $ 5,000 $ 5,169 $ 5,169<br />
Public Works General Facilities DIF Revenue 110-3630 General Facilities Development Impact Fees $ 20,000 $ 35,000 $ 54,000 $ 45,177<br />
Subtotal $ 25,000 $ 40,000 $ 59,169 $ 50,346<br />
Public Works DIF - General Facilities Expenditure 110-4280.6033 DIF - Gen Facilities Building Relocation $ - $ 55,000 $ 57,600 $<br />
-<br />
Public Works DIF - General Facilities Expenditure 110-4280.6034 DIF - Gen Facilities Security Wall $ - $ 2,500 $ 2,400 $<br />
-<br />
Public Works DIF - General Facilities Expenditure 110-4280.6214 DIF - Gen Facilities DIF Fee Master Study Update $ 3,500 $ 3,500 $ - $ 3,500<br />
Public Works DIF - General Facilities Expenditure 110-4280.6812 DIF - Gen Facilities Royal Valley Renovation $ - $ - $ - $ 5,000<br />
Public Works DIF - General Facilities Expenditure 110-4280.8020 DIF - Gen Facilities Prior Year PO's $ 7,978 $ 7,978 $ 7,978 $<br />
-<br />
Capital Outlay Subtotal $ 11,478 $ 68,978 $ 67,978 $ 8,500<br />
Page 144<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014
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