CITY OF REEDLEY MASTER SALARY TABLE - ALL LABOR GROUPS AND PART-TIME POSITIONS Amended 6-25-2013 Positions in Yellow are Unrepresented Employee Group Positions in Orange are General Services Unit Employee Group Positions in Blue are RPOA Employee Group Positions in Green are Part-Time Employees that do not receive <strong>City</strong> benefits, paid time <strong>of</strong>f, etc. Hours worked will vary by position and assignment. Part-Time Pay Rates for Bi-Weekly, Monthly, and Annual are based on a 32-hour work week except w<strong>here</strong> indicated. RANGE POSITION STEP A STEP B STEP C STEP D STEP E 42-G Senior Maintenance Worker Hourly $16.7064 $17.5417 $18.4188 $19.3397 $20.3067 Senior Building Maintenance Worker Bi-weekly $1,337 $1,403 $1,474 $1,547 $1,625 Sewer Collection System Maintenance Worker Monthly $2,896 $3,041 $3,193 $3,352 $3,520 Solid Waste Crew Leader Annual $34,749 $36,487 $38,311 $40,227 $42,238 43 CAD Technician Hourly $16.9545 $17.8022 $18.6923 $19.6269 $20.6083 Senior Citizens Coordinator (FLSA Exempt) Bi-weekly $1,356 $1,424 $1,495 $1,570 $1,649 Monthly $2,939 $3,086 $3,240 $3,402 $3,572 Annual $35,265 $37,029 $38,880 $40,824 $42,865 44 Hourly $17.3783 $18.2473 $19.1596 $20.1176 $21.1235 Bi-weekly $1,390 $1,460 $1,533 $1,609 $1,690 Monthly $3,012 $3,163 $3,321 $3,487 $3,661 Annual $36,147 $37,954 $39,852 $41,845 $43,937 44-G Water Systems Specialist II Hourly $17.5521 $18.4297 $19.3512 $20.3188 $21.3347 WWTP Operator II Bi-weekly $1,404 $1,474 $1,548 $1,626 $1,707 WWTP Operator / Lab Tech Monthly $3,042 $3,194 $3,354 $3,522 $3,698 Annual $36,508 $38,334 $40,251 $42,263 $44,376 45 Life Safety / Code Officer Hourly $17.8128 $18.7034 $19.6386 $20.6205 $21.6516 Bi-weekly $1,425 $1,496 $1,571 $1,650 $1,732 Monthly $3,088 $3,242 $3,404 $3,574 $3,753 Annual $37,051 $38,903 $40,848 $42,891 $45,035 45-G Equipment Mechanic Hourly $17.9909 $18.8905 $19.8350 $20.8268 $21.8681 Electrician Bi-weekly $1,439 $1,511 $1,587 $1,666 $1,749 Monthly $3,118 $3,274 $3,438 $3,610 $3,790 Annual $37,421 $39,292 $41,257 $43,320 $45,486 Page 228 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
CITY OF REEDLEY MASTER SALARY TABLE - ALL LABOR GROUPS AND PART-TIME POSITIONS Amended 6-25-2013 Positions in Yellow are Unrepresented Employee Group Positions in Orange are General Services Unit Employee Group Positions in Blue are RPOA Employee Group Positions in Green are Part-Time Employees that do not receive <strong>City</strong> benefits, paid time <strong>of</strong>f, etc. Hours worked will vary by position and assignment. Part-Time Pay Rates for Bi-Weekly, Monthly, and Annual are based on a 32-hour work week except w<strong>here</strong> indicated. RANGE POSITION STEP A STEP B STEP C STEP D STEP E 46 Police Records & Com Supervisor Hourly $18.2581 $19.1710 $20.1296 $21.1361 $22.1929 Bi-weekly $1,461 $1,534 $1,610 $1,691 $1,775 Monthly $3,165 $3,323 $3,489 $3,664 $3,847 Annual $37,977 $39,876 $41,870 $43,963 $46,161 46-G Environmental Compliance Officer Hourly $18.4407 $19.3627 $20.3309 $21.3474 $22.4148 Bi-weekly $1,475 $1,549 $1,626 $1,708 $1,793 Monthly $3,196 $3,356 $3,524 $3,700 $3,885 Annual $38,357 $40,275 $42,288 $44,403 $46,623 47 Hourly $18.7146 $19.6503 $20.6328 $21.6645 $22.7477 Bi-weekly $1,497 $1,572 $1,651 $1,733 $1,820 Monthly $3,244 $3,406 $3,576 $3,755 $3,943 Annual $38,926 $40,873 $42,916 $45,062 $47,315 48 Hourly $19.1824 $20.1416 $21.1486 $22.2061 $23.3164 Bi-weekly $1,535 $1,611 $1,692 $1,776 $1,865 Monthly $3,325 $3,491 $3,666 $3,849 $4,042 Annual $39,899 $41,894 $43,989 $46,189 $48,498 48-G Senior Water System Specialist Hourly $19.3743 $20.3430 $21.3601 $22.4281 $23.5495 WWTP Operator II / Sr Lab Tech Bi-weekly $1,550 $1,627 $1,709 $1,794 $1,884 WWTP Operator III Monthly $3,358 $3,526 $3,702 $3,888 $4,082 Annual $40,298 $42,313 $44,429 $46,651 $48,983 49 Engineering Technician Hourly $19.6620 $20.6451 $21.6774 $22.7612 $23.8993 Building Inspector I Bi-weekly $1,573 $1,652 $1,734 $1,821 $1,912 Executive Assistant / Deputy <strong>City</strong> Clerk (FLSA Exempt) Monthly $3,408 $3,578 $3,757 $3,945 $4,143 Annual $40,897 $42,942 $45,089 $47,343 $49,711 Page 229 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 23 and 24:
ADOPTED BUDGET FISCAL YEAR 2013-201
- 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 35 and 36:
ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 37 and 38:
REVENUE DETAIL BY FUND 2012-13 2012
- Page 39 and 40:
REVENUE DETAIL BY FUND 2012-13 2012
- Page 41 and 42:
REVENUE DETAIL BY FUND 2012-13 2012
- Page 43 and 44:
REVENUE DETAIL BY FUND 2012-13 2012
- Page 45 and 46:
REVENUE DETAIL BY FUND 2012-13 2012
- Page 47 and 48:
ADOPTED BUDGET FISCAL YEAR 2013-201
- 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 53 and 54:
ADOPTED BUDGET FISCAL YEAR 2013-201
- 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
- Page 63 and 64:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 65 and 66:
ADOPTED BUDGET FISCAL YEAR 2013-201
- 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
- Page 77 and 78:
Page 73 CITY OF REEDLEY ADOPTED BUD
- Page 79 and 80:
• Secure two mobile vendors to lo
- Page 81 and 82:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 83 and 84:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 85 and 86:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 87 and 88:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 89 and 90:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 91 and 92:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 93 and 94:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 95 and 96:
ENGINEERING DEPARTMENT The Engineer
- Page 97 and 98:
Department goals • Complete and c
- Page 99 and 100:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 101 and 102:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 103 and 104:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 105 and 106:
REEDLEY VOLUNTEER FIRE DEPARTMENT T
- Page 107 and 108:
Page 103 CITY OF REEDLEY ADOPTED BU
- Page 109 and 110:
Page 105 CITY OF REEDLEY ADOPTED BU
- Page 111 and 112:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 113 and 114:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 115 and 116:
REEDLEY POLICE DEPARTMENT Departmen
- Page 117 and 118:
Department Accomplishments • Comp
- Page 119 and 120:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 121 and 122:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 123 and 124:
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
- Page 129 and 130:
Page 125 CITY OF REEDLEY ADOPTED BU
- Page 131 and 132:
Department Goals for FY 2013-14 The
- Page 133 and 134:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 135 and 136:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 137 and 138:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 139 and 140:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 141 and 142:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 143 and 144:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 145 and 146:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 147 and 148:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 149 and 150:
ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 151 and 152:
Police Department The following hig
- Page 153 and 154:
2012-13 2012-13 2012-13 2013-14 DEP
- Page 155 and 156:
ADOPTED BUDGET FISCAL YEAR 2013-201
- 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 165 and 166:
City of Reedley Five Year Capital I
- Page 167 and 168:
City of Reedley Five Year Capital I
- Page 169 and 170:
City of Reedley Five Year Capital I
- Page 171 and 172:
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 185 and 186: PERSONNEL TIME ALLOCATION BY ACCOUN
- Page 187 and 188: PERSONNEL TIME ALLOCATION BY ACCOUN
- Page 189 and 190: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 191 and 192: CITY OF REEDLEY MASTER SALARY TABLE
- Page 193 and 194: CITY OF REEDLEY MASTER SALARY TABLE
- Page 195 and 196: CITY OF REEDLEY MASTER SALARY TABLE
- Page 197 and 198: CITY OF REEDLEY MASTER SALARY TABLE
- Page 199 and 200: CITY OF REEDLEY MASTER SALARY TABLE
- Page 201 and 202: CITY OF REEDLEY MASTER SALARY TABLE
- Page 203 and 204: CITY OF REEDLEY MASTER SALARY TABLE
- Page 205 and 206: CITY OF REEDLEY MASTER SALARY TABLE
- Page 207 and 208: CITY OF REEDLEY MASTER SALARY TABLE
- Page 209 and 210: 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 217 and 218: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 219 and 220: Page 215 CITY OF REEDLEY ADOPTED BU
- Page 221 and 222: Page 217 CITY OF REEDLEY ADOPTED BU
- Page 223 and 224: Page 219 CITY OF REEDLEY ADOPTED BU
- Page 225 and 226: Page 221 CITY OF REEDLEY ADOPTED BU
- Page 227 and 228: CITY OF REEDLEY MASTER SALARY TABLE
- Page 229 and 230: CITY OF REEDLEY MASTER SALARY TABLE
- Page 231: CITY OF REEDLEY MASTER SALARY TABLE
- Page 235 and 236: CITY OF REEDLEY MASTER SALARY TABLE
- Page 237 and 238: CITY OF REEDLEY MASTER SALARY TABLE
- Page 239 and 240: CITY OF REEDLEY MASTER SALARY TABLE
- Page 241 and 242: CITY OF REEDLEY MASTER SALARY TABLE
- Page 243 and 244: CITY OF REEDLEY MASTER SALARY TABLE
- Page 245 and 246: CITY OF REEDLEY MASTER SALARY TABLE
- Page 247 and 248: Page 243 CITY OF REEDLEY ADOPTED BU
- Page 249 and 250: Page 245 CITY OF REEDLEY ADOPTED BU
- Page 251 and 252: Page 247 CITY OF REEDLEY ADOPTED BU
- Page 253 and 254: Page 249 CITY OF REEDLEY ADOPTED BU
- Page 255 and 256: Page 251 CITY OF REEDLEY ADOPTED BU
- Page 257: Page 253 CITY OF REEDLEY ADOPTED BU