2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED 0 $ - $ - $ - $ - Expenditure 70% Police / 30% Fire Public Safety Sales Tax Expenditure Revenue PSST Interest Earnings $ 7,500 $ 7,500 $ 7,500 $ 7,500 70% Police / 30% Fire Public Safety Sales Tax Expenditure Revenue PSST 1/2% Public Safety Sales Tax (70% Police / 30% Fire) $ 885,000 $ 885,000 $ 1,018,142 $ 1,033,414 Subtotal $ 892,500 $ 892,500 $ 1,025,642 $ 1,040,914 Police Public Safety Sales Tax Expenditure 003-4307.1010 Police PSST F/T Salaries $ 221,730 $ 221,730 $ 225,741 $ 350,616 Police Public Safety Sales Tax Expenditure 2012-13: Officer 100% (3) Senior Community Services Officer 100% (1), Community Services Officer 100% (1) Police Public Safety Sales Tax Expenditure 2013-14: Officer 100% (3), Senior Community Services Officer 100% (1), Community Services Officer 100% (1), Sgt 70% (1), Officer 2% (14), Officer 1% (2 - Hired in Jan), Police LT 9% (1), Corporal 2% (1), Chief 2% (1), Community Services Officer 2% (1), Dispatcher I 2% (5), Dispatcher II 60% (1), Records Specialist 2% (3), Police Public Safety Sales Tax Expenditure 003-4307.1020 Police PSST P/T Salaries $ 40,000 $ 40,000 $ 35,368 $ 40,000 Police Public Safety Sales Tax Expenditure 003-4307.1030 Police PSST O/T Salaries $ 25,000 $ 25,000 $ 44,385 $ 25,000 Police Public Safety Sales Tax Expenditure 003-4307.1040 Police PSST F/T Social Security & Medicare $ 22,363 $ 22,363 $ 21,137 $ 3,060 Police Public Safety Sales Tax Expenditure 003-4307.1041 Police PSST P/T Social Security & Medicare $ - $ - $ 2,878 $ 29,387 Police Public Safety Sales Tax Expenditure 003-4307.1050 Police PSST CalPERS Retirement $ 66,747 $ 66,747 $ 69,190 $ 108,750 Police Public Safety Sales Tax Expenditure 003-4307.1060 Police PSST Health Insurance $ 79,617 $ 79,617 $ 79,838 $ 119,132 Police Public Safety Sales Tax Expenditure 003-4307.1070 Police PSST F/T Workers Comp $ 13,258 $ 13,258 $ 10,979 $ 19,474 Police Public Safety Sales Tax Expenditure 003-4307.1071 Police PSST P/T Workers Comp $ - $ - $ 222 $ 1,758 Police Public Safety Sales Tax Expenditure 003-4307.1080 Police PSST LTD Insurance $ 605 $ 605 $ 537 $ 955 Police Public Safety Sales Tax Expenditure 003-4307.1090 Police PSST Uniform Allowance $ 5,600 $ 5,600 $ 6,600 $ 8,404 Police Public Safety Sales Tax Expenditure 003-4307.1095 Police PSST Special Compensation $ - $ - $ - $ 121 Personnel Cost Subtotal $ 474,920 $ 474,920 $ 496,875 $ 706,656 0 $ - $ - $ - $ - Police Public Safety Sales Tax Expenditure 003-4307.2020 Police PSST Special Supplies (School & PAL Resources) $ 7,000 $ 7,000 $ 8,015 $ 7,000 Police Public Safety Sales Tax Expenditure 003-4307.2150 Police PSST Publications $ - $ - $ 75 $ - Police Public Safety Sales Tax Expenditure 003-4307.2180 Police PSST Victim Services / MOU $ 15,000 $ 15,000 $ 15,000 $ 10,000 Police Public Safety Sales Tax Expenditure 003-4307.2185 Police PSST Police Special Projects $ 7,000 $ 7,000 $ 7,000 $ 10,000 Police Public Safety Sales Tax Expenditure 003-4307.2190 Police PSST Narcotics K9 $ 3,000 $ 3,000 $ 2,000 $ 6,500 Police Public Safety Sales Tax Expenditure 003-4307.2191 Police PSST Boys & Girls Club $ - $ 20,000 $ 20,000 $ 10,000 Police Public Safety Sales Tax Expenditure 003-4307.2193 Police PSST Narcotics K9 Training MOU $ 2,100 $ 2,100 $ 1,000 $ 5,000 Police Public Safety Sales Tax Expenditure 003-4307.3005 Police PSST Administrative Cost Reimbursement To General Fund (7% Lt Time) $ 11,442 $ 11,442 $ 11,442 $ - Police Public Safety Sales Tax Expenditure 003-4307.3012 Police PSST Paylocity $ - $ 3,500 $ 3,500 $ 4,400 Police Public Safety Sales Tax Expenditure 003-4307.4017 Police PSST RDT Entry Vest $ - $ - $ - $ 3,600 Police Public Safety Sales Tax Expenditure 003-4307.4018 Police PSST Command Central Contract $ - $ - $ - $ 6,300 Police Public Safety Sales Tax Expenditure 003-4307.5017 Police PSST Evidence Drying Locker $ - $ - $ - $ 5,000 Police Public Safety Sales Tax Expenditure 003-4307.4016 Police PSST Internet Access $ - $ - $ 60 $ - Police Public Safety Sales Tax Expenditure 003-4307.7010 Police PSST Equipment Shop Departmental Costs (Approx 4% <strong>of</strong> Police 001-4350 Sh $ 16,000 $ 16,000 $ 13,562 $ 16,572 Maintenance & Operation Subtotal $ 61,542 $ 85,042 $ 81,654 $ 84,372 Page 148 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 0 0 0 0 $ - $ - $ - $ - Police Public Safety Sales Tax Expenditure 003-4307.6807 Police PSST Safety Equipment $ 10,000 $ 10,000 $ 8,000 $ 10,000 Police Public Safety Sales Tax Expenditure 003-4307.6820 Police NetMotion Licenses $ 8,400 $ 8,400 $ 8,400 $ - Police Public Safety Sales Tax Expenditure 003-4307.6860 Police POSS HR S<strong>of</strong>tware $ 12,500 $ 6,000 $ 6,359 $ - Police Public Safety Sales Tax Expenditure 003-4307.8020 Police Prior Year PO's $ 7,784 $ 7,784 $ 5,654 $ - Police Public Safety Sales Tax Expenditure 003-4307-6021 Police PSST Computers $ - $ 3,000 $ - $ - Police Public Safety Sales Tax Expenditure 003-4307-6140 Police PSST Vehicles $ - $ - $ 1,492 $ - Police Public Safety Sales Tax Expenditure 003-4307-6170 Police PSST Transfer To Fund 004 PSST Police Capital Project Fund $ 48,000 $ 48,000 $ 48,000 $ 48,000 Capital Outlay Subtotal $ 86,684 $ 83,184 $ 77,905 $ 58,000 Police Public Safety Sales Tax Police Estimated Reserved Portion Of Fund Balance as <strong>of</strong> June 30 0 0 639,899 519,511 0 0 0 0 $ - $ - $ - $ - Police PSST Police Capital Proj Revenue 004-3401 Interest Earnings $ 500 $ 500 $ 500 $ 500 Police PSST Police Capital Proj Revenue 004-3707 Transfer From Police PSST For Future Capital Projects / Debt Service $ 48,000 $ 48,000 $ 48,000 $ 48,000 Subtotal $ 48,500 $ 48,500 $ 48,500 $ 48,500 Police PSST Capital Proj Expenditure 004-4309.7126 Police PSST Capital Project Annual Debt Service (Vehicle Lease) $ 65,800 $ 65,800 $ 65,800 $ 65,800 Police PSST Capital Proj Expenditure 48 Month Lease / Repayment began June 2012 Expenditure Capital Outlay Subtotal $ 65,800 $ 65,800 $ 65,800 $ 65,800 Page 149 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
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