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FULL-TIME PERSONNEL BY DEPARTMENT 2012-13 2013-14 Budget Budget Department Division Position Document Document Administration City Manager 1 1 Administration Executive Assistant / City Clerk 1 1 Departmental Subtotal 2 2 Community Development Building Administrative Assistant 1 1 Community Development Building Building Official 1 1 Community Development Planning City Planner 1 1 Community Development Planning Administrative Assistant 1 0 Community Development Planning Assistant Planner 0 1 Departmental Subtotal 4 4 Public Works Public Works Director 1 1 Public Works Administrative Assistant 1 1 Public Works Equpment Shop Electrician 1 1 Public Works Equipment Shop Equipment Mechanic 3 3 Public Works Solid Waste Solid Waste Supervisor 0 1 Public Works Solid Waste Solid Waste Crew Leader 1 1 Public Works Solid Waste Solid Waste Operator 8 7 Public Works Solid Waste Solid Waste Worker 1 2 Public Works Roads / Grounds Roads & Grounds Supervisor 1 1 Public Works Roads / Grounds Maintenance Worker I 2 2 Public Works Roads / Grounds Maintenance Worker II 3 3 Public Works Roads / Grounds Parks Maintenance Worker I 1 1 Public Works Roads / Grounds Parks Maintenance Worker II 3 3 Public Works Roads / Grounds Senior Maintenance Worker 2 2 Public Works Sewer Waste Water Systems Supervisor 1 1 Public Works Sewer Environmental Compliance Officer 0 0 Public Works Sewer Sewer Collection System Mtce Worker 2 2 Public Works Sewer WWTP Operator I 1 1 Public Works Sewer WWTP Operator II 1 1 Public Works Sewer WWTP Operator III 1 1 Public Works Sewer WWTP Operator-In-Training/Lab Tech Trainee 1 0 Public Works Sewer WWTP Operator / Lab Tech 0 1 Public Works Sewer Waste Management Worker I 1 0 Public Works Sewer WWTP Maintenance Worker 0 1 Public Works Water Water Systems Supervisor 1 1 Public Works Water Senior Water System Specialist 1 1 Public Works Water Water System Specialist II 1 1 Public Works Water Water System Specialist I 2 2 Public Works Water Water Maintenance Worker I 1 1 Public Works Water Water System Utility Worker 1 1 Departmental Subtotal 43 44 Engineering Engineering City Engineer 1 1 Engineering Engineering Administrative Assistant 0 1 Engineering Engineering Engineering Assistant 1 1 Engineering Engineering Engineering Tech 1 1 Engineering Engineering Lead Sr Engineering Assistant 1 1 Departmental Subtotal 4 5 Page 172 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
FULL-TIME PERSONNEL BY DEPARTMENT 2012-13 2013-14 Budget Budget Department Division Position Document Document Community Services Community Services Director 1 1 Community Services Administrative Assistant 1 1 Community Services Administrative Clerk 1 1 Community Services CSD Superintendent 1 1 Community Services Senior Citizen Coordinator 1 1 Community Services Transit Driver 4 4 Departmental Subtotal 9 9 Administrative Services Director of Finance & Administrative Services 1 1 Administrative Services Accounting Manager 1 1 Administrative Services Management Analyst 0 1 Administrative Services Accounting Technician II 3 2 Administrative Services Accounting Technician I 2 1 Departmental Subtotal 7 6 Police Police Chief 1 1 Police Administrative Assistant 1 1 Police Animal Control Officer 1 1 Police Community Services Officer 3 3 Police Senior Community Services Officer 1 1 Police Dispatcher I 5 5 Police Dispatcher II 1 1 Police Police Lieutenant 1 1 Police Police Officer 20 20 Police Police Records Specialist 3 3 Police Police Corporal 1 1 Police Police Sergeant 7 7 Departmental Subtotal 45 45 Fire Fire Chief 1 1 Fire Batallion Chief 1 1 Fire Life Safety / Code Officer 1 1 Departmental Subtotal 3 3 Total Positions 117 118 Page 173 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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Page 73 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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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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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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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 103 CITY OF REEDLEY ADOPTED BU
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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 POLICE DEPARTMENT Departmen
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Department Accomplishments • Comp
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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
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 and 162: FIVE YEAR CAPITAL IMPROVEMENT PLAN
Page 163 and 164: City of Reedley Five Year Capital I
Page 173 and 174: POSITION & BENEFIT DETAIL The City
Page 175: SUMMARY OF PAYROLL & BENEFIT COSTS
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
Page 213 and 214: STREET PROJECTS FUND 007 Street Pro
Page 215 and 216: STREETSCAPE FUND 036 Fund 036 is th
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CITY OF REEDLEY MASTER SALARY TABLE
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