here - City of Reedley

GENERAL FUND SUMMARY OF EXPENDITURES BY DEPARTMENT
GENERAL FUND
2012-13 ADOPTED BUDGET
2012-13 YEAR-END ESTIMATES
2013-14 ADOPTED BUDGET
Personnel M & O Capital Total Personnel M & O Capital Total Personnel M & O Capital Total
4110 City Council $ 35,535 $ 18,964 $ - $ 54,499 $ 35,535 $ 21,031 $ - $ 56,566 $ 35,516 $ 18,964 $ - $ 54,480
4120 Administration $ 86,476 $ 32,135 $ - $ 118,611 $ 86,476 $ 32,891 $ - $ 119,367 $ 201,473 $ 32,671 $ - $ 234,144
4130 City Clerk $ 46,666 $ 9,090 $ - $ 55,756 $ 46,666 $ 9,640 $ - $ 56,306 $ 50,652 $ 8,940 $ - $ 59,592
4140 Administrative Services $ 27,054 $ 35,250 $ 5,000 $ 67,304 $ 24,203 $ 33,204 $ 5,119 $ 62,526 $ 22,593 $ 33,380 $ - $ 55,973
4160 City Attorney $ - $ 80,000 $ - $ 80,000 $ - $ 60,000 $ - $ 60,000 $ - $ 55,000 $ - $ 55,000
4250 Elections $ - $ 6,500 $ - $ 6,500 $ - $ 6,271 $ - $ 6,271 $ - $ - $ - $
-
4290 General Government Shared Costs $ - $ 146,206 $ - $ 146,206 $ - $ 146,206 $ - $ 146,206 $ - $ 155,170 $ - $ 155,170
4300 Fire $ 361,454 $ 186,435 $ 25,000 $ 572,889 $ 361,835 $ 171,941 $ 23,240 $ 557,016 $ 365,481 $ 205,148 $ - $ 570,629
4305 Fire CURE $ 67,350 $ 5,150 $ - $ 72,500 $ 46,939 $ 2,250 $ - $ 49,189 $ 76,937 $ 5,150 $ - $ 82,087
Subtotal Fire $ 428,804 $ 191,585 $ 25,000 $ 645,389 $ 408,774 $ 174,191 $ 23,240 $ 606,205 $ 442,418 $ 210,298 $ - $ 652,716
4310 Police Administration $ 603,687
$ 603,687 $ 596,859
$ 596,859 $ 620,426
$ 620,426
4320 Police Patrol $ 1,597,698
$ 1,597,698 $ 1,525,089
$ 1,525,089 $ 1,663,393
$ 1,663,393
4325 Police Traffic $ -
$ -
$
-
4330 Police Investigations $ 339,607
$ 339,607 $ 378,375
$ 378,375 $ 404,676
$ 404,676
4335 Police COPS Federal Rehiring Grant $ 79,230
$ 79,230 $ 82,675 $ - $ - $ 82,675
$ - $ - $
-
4340 Police Records $ 180,286
$ 180,286 $ 175,846
$ 175,846 $ 186,650
$ 186,650
4350 Police Support $ 641,518 $ 13,000 $ 654,518
$ 599,083 $ 10,945 $ 610,028
$ 708,698 $ 10,000 $ 718,698
4360 Police Dispatch $ 392,335
$ 392,335 $ 361,031
$ 361,031 $ 334,588
$ 334,588
4365 Police Dispatch OC $ -
$ - $ 105
$ 105
$
-
4380 Police School Resources $ 98,270
$ 98,270 $ 67,580
$ 67,580 $ -
$
-
4390 Police Community Services $ 199,204
$ 199,204 $ 193,690 $ - $ - $ 193,690 $ 212,402 $ - $ - $ 212,402
Subtotal Police $ 3,490,317 $ 641,518 $ 13,000 $ 4,144,835 $ 3,381,250 $ 599,083 $ 10,945 $ 3,991,278 $ 3,422,135 $ 708,698 $ 10,000 $ 4,140,833
4400 Engineering $ 74,624 $ 96,203 $ - $ 170,827 $ 75,828 $ 97,069 $ - $ 172,897 $ 22,841 $ 45,054 $ - $ 67,895
4410 Planning $ 59,609 $ 199,266 $ 79,700 $ 338,575 $ 50,286 $ 165,899 $ 54,700 $ 270,885 $ 40,013 $ 148,922 $ 35,275 $ 224,210
4420 Building $ 136,105 $ 27,176 $ - $ 163,281 $ 141,900 $ 25,361 $ - $ 167,261 $ 136,976 $ 14,354 $ - $ 151,330
4665 Parks $ 244,696 $ 143,911 $ - $ 388,607 $ 227,784 $ 135,544 $ - $ 363,328 $ 289,489 $ 144,123 $ - $ 433,612
4670 PW Governmental Bldgs $ 45,125 $ 85,510 $ - $ 130,635 $ 31,014 $ 84,850 $ - $ 115,864 $ 21,890 $ 72,235 $ - $ 94,125
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014