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HISTORY OF COST OF LIVING ADJUSTMENTS (COLA) FOR LABOR GROUPS WEST URBAN FISCAL YEAR RPOA GSU UNREPRESENTED B/C CPI-U* NOTES 1988-89 3% - 3% 3% - 3% 3% - 3% 4.4% COLA given in July & January 1989-90 3% - 3% 3% - 3% 3% - 3% 4.6% COLA given in July & January 1990-91 6.0% 6.0% 6.0% 6.1% 1991-92 3% - 3% 0.0% 3% - 3% 3.1% Take Back of 1 Holiday for Unrepresented Group - GSU received 0% Cola & kept Holiday 1992-93 3.0% 3.0% 3.0% 2.9% 1993-94 0.0% 0.0% 0.0% 2.7% 1994-95 2.5% 2.5% 2.5% 2.7% 1995-96 0.0% 0.0% 0.0% 2.5% 1996-97 2.0% 2.0% 2.0% 3.3% 1997-98 2.0% 2.0% 2.0% 1.9% Jan 97 to Jan 98 1998-99 Reclassification - 1.9% Reclassification - 1.9% Reclassification - 1.9% 1.3% Jan 98 to Jan 99 Reclassification Study Implemented 1999-00 1.5% 1.5% 1.5% 2.0% Jan 99 to Jan 00 2000-01 2.0% 2.0% 2.0% 3.9% Jan 00 to Jan 01 2001-02 Reclassification - 3% Reclassification - 3% Reclassification - 3% 1.9% Jan 01 to Jan 02 Reclassification Study Implemented 2002-03 2.0% 2.0% 2.0% 1.7% Jan 02 to Jan 03 2003-04 2.0% 2.0% 2.0% 1.9% Jan 03 to Jan 04 2004-05 2.0% 2.0% 2.0% 3.0% Jan 04 to Jan 05 2005-06 5.0% 4.0% 4.0% 2.8% Jan 05 to Jan 06 4% For Unrepresented / GSU and 5% for RPOA 2006-07 0.0% 4.0% 4.0% 2.7% Jan 06 to Jan 07 4% For Unpresented / GSU and 0% for RPOA due to Safety CalPERS Retirement Upgrade 2007-08 4.0% 4.0% 4.0% 4.0% Jan 07 to Jan 08 2008-09 0.0% 0.0% 0.0% -0.5% Jan 08 to Jan 09 2009-10 0.0% 0.0% 0.0% 2.1% Jan 09 to Jan 10 2010-11 0.0% 0.0% 0.0% 1.2% Jan 10 to Jan 11 2011-12 -4.0% Wage Suspension-2.0% Wage Suspension Medical Pick-up 2.6% GSU 40 Hour Unpaid Furlough, Unrepresented 40 Hour Unpaid Furlough & Medical Contribution 2011-12 -4.0% Continued Wages -2.0% 40 Hr Furlough -2.0% 40 Hr Furlough Unrepresented 40 Hour Unpaid Furlough 2012-13 0.0% Restore 4.0% Wage 2013-14 Suspension 2013-14 Discontinue -2.0% Wage Suspension Continue -2.0% 40 Hour Furlough 0.0% 2.7% 1.0% COLA Discontinue -2.0% 40 Hr Furlough * CPI Changed based upon January to January - Indexed Consumer Price Index Referenced in Labor Group MOUs RPOA roll-over 2011-12 concessions, GSU discontinue 2.0% salary deduction (40 hour furlough continues), Unrepresented 40 hour furlough continues Discontinue Medical Pick-up n/a July 13 to June 14 RPOA & GSU Two-Year MOUs / Removal of specific reference to CalPERS as City's medical provider Discontinue -2.0% 40 Hr Furlough Page 184 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
ADOPTED BUDGET FISCAL YEAR 2013-2014 MASTER SALARY TABLE _________________________________ Page 185 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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• 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
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Building Maintenance: The Governmen
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Department Goals for FY 2013-14 The
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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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Page 149 and 150: ADOPTED BUDGET FISCAL YEAR 2013-201
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 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
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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
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CITY OF REEDLEY MASTER SALARY TABLE
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