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
4610 Community Services Administration $ 115,720 $ 46,872 $ - $ 162,592 $ 103,508 $ 44,783 $ - $ 148,291 $ 121,530 $ 52,428 $ - $ 173,958
4620 Community Services Aquatics $ 24,047 $ 3,250 $ - $ 27,297 $ 23,387 $ 1,250 $ - $ 24,637 $ 21,202 $ 1,250 $ - $ 22,452
4630 Community Services Adult Sports $ 7,854 $ 5,900 $ - $ 13,754 $ 11,030 $ 2,965 $ - $ 13,995 $ 11,298 $ 2,900 $ - $ 14,198
4635 Community Services Preschool $ 32,860 $ 4,366 $ - $ 37,226 $ 32,439 $ 4,382 $ - $ 36,821 $ 36,788 $ 4,366 $ - $ 41,154
4640 Community Services Enrichment $ 35,031 $ 19,300 $ - $ 54,331 $ 34,723 $ 13,952 $ - $ 48,675 $ 35,872 $ 18,300 $ - $ 54,172
4650 Community Services Youth Sports $ 29,163 $ 12,070 $ - $ 41,233 $ 25,569 $ 9,330 $ - $ 34,899 $ 29,252 $ 12,070 $ - $ 41,322
4654 Community Services STC Wash Sponsor $ 2,100 $ 400 $ - $ 2,500 $ 1,250 $ 400 $ - $ 1,650 $ 3,257 $ 200 $ - $ 3,457
4656 Community Services Save Child TL Reed $ 41,267 $ 3,004 $ - $ 44,271 $ 40,320 $ 3,004 $ - $ 43,324
$ - $ - $
-
4657 Community Services Save Child Washington $ 47,207 $ 13,779 $ - $ 60,986 $ 46,393 $ 3,808 $ - $ 50,201 $ 39,382 $ 1,700 $ - $ 41,082
4658 Community Services ASES TL Reed $ 103,214 $ 1,919 $ - $ 105,133 $ 101,947 $ 2,589 $ - $ 104,536 $ 110,896 $ 180 $ - $ 111,076
4659 Community Services ASES Washington $ 55,121 $ 1,040 $ - $ 56,161 $ 53,906 $ 1,940 $ - $ 55,846 $ 52,373 $ 380 $ - $ 52,753
4660 Community Services Community Center $ 31,527 $ 41,500 $ 103,840 $ 176,867 $ 39,760 $ 43,900 $ 105,602 $ 189,262 $ 58,659 $ 65,500 $ - $ 124,159
4127 Community Services Opera House $ 3,142 $ 22,014 $ 30,000 $ 55,156 $ 2,559 $ 22,014 $ 30,000 $ 54,573 $ 3,029 $ 17,514 $ - $ 20,543
4685 Community Services Sr Citizens $ 48,535 $ 5,045 $ - $ 53,580 $ 44,880 $ 4,020 $ - $ 48,900 $ 51,550 $ 5,045 $ - $ 56,595
Subtotal Community Services $ 576,788 $ 180,459 $ 133,840 $ 891,087 $ 561,669 $ 158,337 $ 135,602 $ 855,608 $ 575,091 $ 181,833 $ - $ 756,924
GENERAL FUND TOTAL $ 5,251,799 $ 1,893,773 $ 256,540 $ 7,402,112 $ 5,071,385 $ 1,749,576 $ 229,606 $ 7,050,568 $ 5,261,087 $ 1,829,642 $ 45,275 $ 7,136,004
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014