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Page 218 CITY OF REEDLEY ADOPTED BUDGET 2013-2014

Page 219 CITY OF REEDLEY ADOPTED BUDGET 2013-2014

Page 1 and 2: City of Reedley Adopted Budget Fisc

Page 3 and 4: ADOPTED BUDGET FISCAL YEAR 2013-201

Page 5 and 6: Page 1 CITY OF REEDLEY ADOPTED BUDG

Page 7 and 8: assumes a 1.50% target growth rate

Page 9 and 10: City of Reedley Council Districts L

Page 11 and 12: BUDGET SUMMARIES The Budget Summari

Page 13 and 14: 2013-14 ADOPTED BUDGET SUMMARY BY F

Page 15 and 16: 2012-13 FISCAL YEAR-END EXPENSE EST

Page 17 and 18: CITY FUND BALANCES ACTUAL ESTIMATED

Page 19 and 20: GENERAL FUND SUMMARY OF EXPENDITURE

Page 21 and 22: GENERAL FUND SUMMARY - EFFECT ON CA


Page 25 and 26: $1,600,000 HISTORICAL SALES TAX REV

Page 27 and 28: FY 2013-14 GENERAL FUND REVENUE SOU

Page 29 and 30: FY 2013-14 GENERAL FUND PERSONNEL C

Page 31 and 32: HISTORICAL GENERAL FUND RESERVES FU

Page 33 and 34: PROPERTY TAX City of Reedley - Non


Page 37 and 38: REVENUE DETAIL BY FUND 2012-13 2012






Page 49 and 50: The City Manager’s Office will co

Page 51 and 52: 2012-13 2012-13 2012-13 2013-14 DEP


Page 55 and 56: • Successfully managed the requir

Page 57 and 58: Department Challenges/Unmet Needs T

Page 59 and 60: 2012-13 2012-13 2012-13 2013-14 DEP

Page 61 and 62: 2012-13 2012-13 2012-13 2013-14 DEP

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Page 67 and 68: one (1) twenty (20) hour per week c

Page 69 and 70: The Chamber of Commerce plays a lar

Page 71 and 72: 2012-13 2012-13 2012-13 2013-14 DEP

Page 73 and 74: COMMUNITY SERVICES DEPARTMENT The C

Page 75 and 76: Page 71 CITY OF REEDLEY ADOPTED BUD

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Page 79 and 80: • Secure two mobile vendors to lo

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Page 95 and 96: ENGINEERING DEPARTMENT The Engineer

Page 97 and 98: Department goals • Complete and c

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Page 105 and 106: 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

Page 117 and 118: Department Accomplishments • Comp

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Page 127 and 128: Building Maintenance: The Governmen


Page 131 and 132: Department Goals for FY 2013-14 The

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Page 151 and 152: Police Department The following hig

Page 153 and 154: 2012-13 2012-13 2012-13 2013-14 DEP


Page 157 and 158: Background On February 1, 2012, all

Page 159 and 160: 2012-13 2012-13 2012-13 2013-14 DEP

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

Page 181 and 182: FULL-TIME PERSONNEL TIME ALLOCATION

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



Page 221: Page 217 CITY OF REEDLEY ADOPTED BU

















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