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2013-14 GENERAL FUND EXPENDITURES BY DEPARTMENT Community Services, $753,487 , 11% Admin, $233,876 , 3% Council, $54,480 , 1% Administrative Services, $55,973 , 1% Attorney, $55,000 , 1% <strong>City</strong> Clerk, $59,592 , 1% Elections, $- , 0% General Govt, $155,170 , 2% Govt Bldg, $94,125 , 1% Parks, $430,865 , 6% Fire, $650,974 , 9% Building, $151,330 , 2% Planning, $219,210 , 3% Engineering, $67,359 , 1% Police, $4,115,105 , 58% Page 24 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
FY 2013-14 GENERAL FUND PERSONNEL COSTS BY DEPARTMENT Building, $136,976 , 3% Planning, $40,013 , 1% Engineering, $22,841 , 0% Community Services, $573,459 , 11% Govt Bldgs, $21,890 , 0% Parks, $289,489 , 6% Admin, $201,473 , 4% Council, $35,516 , 1% <strong>City</strong> Clerk, $50,652 , 1% Administrative Services, $22,593 , 0% Fire, $442,418 , 8% Police, $3,422,135 , 65% Page 25 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: FY 2013-14 GENERAL FUND REVENUE SOU
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
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Page 67 and 68: one (1) twenty (20) hour per week c
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Page 73 and 74: COMMUNITY SERVICES DEPARTMENT The C
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• Secure two mobile vendors to lo
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ENGINEERING DEPARTMENT The Engineer
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Department goals • Complete and c
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REEDLEY VOLUNTEER FIRE DEPARTMENT T
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REEDLEY POLICE DEPARTMENT Departmen
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Department Accomplishments • Comp
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ADOPTED BUDGET FISCAL YEAR 2013-201
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Building Maintenance: The Governmen
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Department Goals for FY 2013-14 The
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Police Department The following hig
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Background On February 1, 2012, all
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FIVE YEAR CAPITAL IMPROVEMENT PLAN
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City of Reedley Five Year Capital I
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POSITION & BENEFIT DETAIL The City
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SUMMARY OF PAYROLL & BENEFIT COSTS
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FULL-TIME PERSONNEL BY DEPARTMENT 2
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FULL-TIME PERSONNEL TIME ALLOCATION
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FULL-TIME PERSONNEL TIME ALLOCATION
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PERSONNEL TIME ALLOCATION BY ACCOUN
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CITY OF REEDLEY MASTER SALARY TABLE
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The City’s financial system utili
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STREET PROJECTS FUND 007 Street Pro
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STREETSCAPE FUND 036 Fund 036 is th
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