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City of Reedley Five Year Capital Improvement Plan Administrative Services Department Project Funding Current Year Estimate Year 1 Year 2 Year 3 Year 4 Year 5 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 1 Utility Billing Counter Safety Upgrade Water $ 3,237 $ - 2 Utility Billing Counter Safety Upgrade Sewer 3,237 - 3 Utility Billing Counter Safety Upgrade Disposal 3,237 - Department Total Funded Projects $ 9,711 $ - $ - $ - $ - $ - Page 158 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
City of Reedley Five Year Capital Improvement Plan Community Services Department 1 Project Funding Current Year Estimate Year 1 Year 2 Year 3 Year 4 Year 5 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Community Center Improvements - Replace roof, Paint Exterior, replace exterior light fixtures, & new phone system. KCUSD/City of Reedley Joint Facilites Fund $ 105,602 2 Opera House General Fund 36,900 3 Community Center - Security Upgrades, Rain Gutters, Tables & Chairs General Fund $ 13,000 4 Airport - Storm Drainage Study FAA & State 69,000 5 Airport - Security Fencing Design FAA & State 26,000 Department Total Funded Projects $ 142,502 $ 108,000 $ - $ - $ - $ - 6 Community Center - Office Flooring, Walk In Refrigerator Upgrade Unfunded $ 20,000 7 Opera House Dishwasher Unfunded 10,000 8 Opera House A/C Unit Unfunded 5,000 9 Gleaner Van (used) Unfunded 12,000 10 Mower for Airport Unfunded 10,000 11 Sprayer for Airport Unfunded 3,000 12 Airport - Storm Drainage Improvements Design Unfunded 120,000 13 Airport - Replace Perimeter Security Fencing Construct Unfunded 300,000 14 Airport - Storm Drainage Improvements Phase I Construct Unfunded 450,000 Airport - Transient Apron Pavement (southside) closure or 15 re-construct Design Unfunded 150,000 16 Airport - Storm Drainage Improvements Phase II Construct Unfunded 200,000 20 Airport - Runway 15/33 Rehabilitation Design Unfunded 200,000 Department Total Unfunded Projects $ - $ 23,000 $ 430,000 $ 627,000 $ 200,000 $ 200,000 Page 159 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
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City of Reedley Adopted Budget Fisc
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ADOPTED BUDGET FISCAL YEAR 2013-201
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Page 1 CITY OF REEDLEY ADOPTED BUDG
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assumes a 1.50% target growth rate
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City of Reedley Council Districts L
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BUDGET SUMMARIES The Budget Summari
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2013-14 ADOPTED BUDGET SUMMARY BY F
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2012-13 FISCAL YEAR-END EXPENSE EST
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CITY FUND BALANCES ACTUAL ESTIMATED
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GENERAL FUND SUMMARY OF EXPENDITURE
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GENERAL FUND SUMMARY - EFFECT ON CA
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$1,600,000 HISTORICAL SALES TAX REV
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FY 2013-14 GENERAL FUND REVENUE SOU
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FY 2013-14 GENERAL FUND PERSONNEL C
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HISTORICAL GENERAL FUND RESERVES FU
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PROPERTY TAX City of Reedley - Non
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REVENUE DETAIL BY FUND 2012-13 2012
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The City Manager’s Office will co
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2012-13 2012-13 2012-13 2013-14 DEP
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• Successfully managed the requir
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Department Challenges/Unmet Needs T
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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one (1) twenty (20) hour per week c
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The Chamber of Commerce plays a lar
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2012-13 2012-13 2012-13 2013-14 DEP
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COMMUNITY SERVICES DEPARTMENT The C
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Page 71 CITY OF REEDLEY ADOPTED BUD
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• Secure two mobile vendors to lo
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2012-13 2012-13 2012-13 2013-14 DEP
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ENGINEERING DEPARTMENT The Engineer
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Department goals • Complete and c
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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REEDLEY VOLUNTEER FIRE DEPARTMENT T
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Page 111 and 112: 2012-13 2012-13 2012-13 2013-14 DEP
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Page 115 and 116: REEDLEY POLICE DEPARTMENT Departmen
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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 157 and 158: Background On February 1, 2012, all
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Page 161: FIVE YEAR CAPITAL IMPROVEMENT PLAN
Page 165 and 166: City of Reedley Five Year Capital I
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
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Page 183 and 184: PERSONNEL TIME ALLOCATION BY ACCOUN
Page 191 and 192: CITY OF REEDLEY MASTER SALARY TABLE
Page 211 and 212: The City’s financial system utili
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STREET PROJECTS FUND 007 Street Pro
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STREETSCAPE FUND 036 Fund 036 is th
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CITY OF REEDLEY MASTER SALARY TABLE
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