here - City of Reedley

2012-13 2012-13 2012-13 2013-14
DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED
Fire Public Safety Sales Tax Expenditure 003-4308.1010 Fire PSST F/T Salaries $ 72,611 $ 72,611 $ 43,125 $ 77,479
Fire Public Safety Sales Tax Expenditure 2012-13: Batallion Chief 100% (1)
Fire Public Safety Sales Tax Expenditure 2013-14: Batallion Chief 100% (1), Fire Chief 2% (1)
Fire Public Safety Sales Tax Expenditure 003-4308.1020 Fire PSST P/T Salaries $ 54,000 $ 54,000 $ 46,851 $ 54,000
Fire Public Safety Sales Tax Expenditure 2013-14: Firefighters
Fire Public Safety Sales Tax Expenditure 003-4308.1030 Fire PSST O/T Salaries $ - $ - $ - $
-
Fire Public Safety Sales Tax Expenditure 003-4308.1040 Fire PSST F/T Social Security & Medicare $ 9,762 $ 9,762 $ 6,707 $ 6,005
Fire Public Safety Sales Tax Expenditure 003-4308.1041 Fire PSST P/T Social Security & Medicare $ - $ - $ - $ 4,131
Fire Public Safety Sales Tax Expenditure 003-4308.1050 Fire PSST CalPERS Retirement $ 25,932 $ 25,932 $ 21,277 $ 28,267
Fire Public Safety Sales Tax Expenditure 003-4308.1060 Fire PSST Health Insurance $ 18,637 $ 18,637 $ 17,776 $ 19,030
Fire Public Safety Sales Tax Expenditure 003-4308.1070 Fire PSST F/T Workers Comp $ 8,355 $ 8,355 $ 5,772 $ 6,629
Fire Public Safety Sales Tax Expenditure 003-4308.1071 Fire PSST P/T Workers Comp $ - $ - $ - $ 3,055
Fire Public Safety Sales Tax Expenditure 003-4308.1080 Fire PSST LTD Insurance $ 196 $ 196 $ 178 $
209
Fire Public Safety Sales Tax Expenditure 003-4308.1090 Fire PSST Uniform Allowance $ 1,000 $ 1,000 $ 1,000 $ 1,020
Fire Public Safety Sales Tax Expenditure 003-4308.1095 Fire PSST Special Compensation $ - $ - $ - $
-
Personnel Cost Subtotal $ 190,493 $ 190,493 $ 142,686 $ 199,825
Expenditure 0 $ - $ - $ - $
-
Fire Public Safety Sales Tax Expenditure 003-4308.1091 Fire PSST Uniform Expense $ - $ - $ - $ 4,000
Fire Public Safety Sales Tax Expenditure 003-4308.2010 Fire PSST Office Supplies $ 450 $ 450 $ 100 $
450
Fire Public Safety Sales Tax Expenditure 003-4308.2020 Fire PSST Special Supplies $ 2,750 $ 2,750 $ 1,960 $ 3,500
Fire Public Safety Sales Tax Expenditure Small Tools, Inspection Supplies, Photo Supplies, Software, Etc
Fire Public Safety Sales Tax Expenditure 003-4308.2250 Fire PSST Personal Safety $ - $ - $ 9,635 $ 15,000
Fire Public Safety Sales Tax Expenditure 003-4308.2270 Fire PSST Fire Prevention Materials $ 4,500 $ 4,500 $ 4,460 $ 4,500
Fire Public Safety Sales Tax Expenditure 003-4308.2530 Fire PSST Memberships $ 374 $ 374 $ 374 $
374
Fire Public Safety Sales Tax Expenditure 003-4308.2540 Fire PSST Meetings & Conferences $ 2,000 $ 2,000 $ 350 $ 2,000
Fire Public Safety Sales Tax Expenditure 003-4308.2550 Fire PSST Telephone, Long Distance, Cellular Service $ 2,160 $ 2,160 $ 2,440 $ 2,500
Fire Public Safety Sales Tax Expenditure 003-4308.3000 Fire PSST Professional Services $ 6,265 $ 6,265 $ 350 $ 6,265
Fire Public Safety Sales Tax Expenditure Medical Exams, DMV Exams, Licensing, Etc..
Fire Public Safety Sales Tax Expenditure 003-4308.3060 Fire PSST Training $ 3,500 $ 3,500 $ 2,000 $ 3,500
Fire Public Safety Sales Tax Expenditure 003-4308.4016 Fire PSST Internet Access $ 365 $ 365 $ 365 $
365
Fire Public Safety Sales Tax Expenditure 003-4308.4022 Fire PSST Annual Software Licenses & Maintenance $ 780 $ 3,196 $ 2,730 $
800
Fire Public Safety Sales Tax Expenditure 003-4308.4027 Fire PSST Network Service Maintenance $ 795 $ 795 $ 795 $
820
Fire Public Safety Sales Tax Expenditure 003-4308.7010 Fire PSST Equipment Shop Departmental Costs $ 5,272 $ 5,272 $ 5,272 $ 5,272
Maintenance & Operation Subtotal $ 29,211 $ 31,627 $ 30,831 $ 49,346
Expenditure 0 $ - $ - $ - $
-
Fire Public Safety Sales Tax Expenditure 003-4308.7055 Fire PSST Debt Service To Fire DIF (SCBA Loan ) - Final Pmt 6/30/2013 $ 50,400 $ 50,400 $ 50,400 $
-
Fire Public Safety Sales Tax Expenditure 003-4308.7042 Fire PSST Command Vehicle Purchase (3-Year Lease on $35,400) $ - $ - $ - $ 12,500
Fire Public Safety Sales Tax Expenditure 003-4308.5206 Fire PSST Command Vehicle Equipment $ - $ - $ - $ 15,000
Fire Public Safety Sales Tax Expenditure 003-4308.5209 Fire PSST Apparatus Room Door Upgrade $ - $ - $ - $ 60,000
Fire Public Safety Sales Tax Expenditure 003-4308.8020 Fire PSST Debt Prior Year PO's $ - $ - $ - $
-
Capital Outlay Subtotal $ 50,400 $ 50,400 $ 50,400 $ 87,500
Fire Public Safety Sales Tax Fire Estimated Reserved Portion Of Fund Balance as of June 30 165,404 141,007
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014