here - City of Reedley

ADOPTED BUDGET
FISCAL YEAR 2013-2014
TABLE OF CONTENTS
Letter from City Manager.................................................................................... 1
Council District Map................................................................................................. 5
1. Budget Summaries........................................................................................... 6
2013-14 Proposed Budget Summary by Fund......................................................... 9
2012-13 Fiscal Year-End Expense Estimates by Fund.............................................. 11
City Fund Balances............................................................................................... 13
General Fund Summary of Expenditures by Department......................................... 15
General Fund Summary - Effect on Carryover Fund Balance.................................... 17
City Debt Service Summary.................................................................................. 18
2. Charts............................................................................................................... 19
Secured Property Tax Revenue............................................................................. 20
Sales Tax Revenue............................................................................................... 21
Public Safety Tax Revenue.................................................................................... 22
General Fund Revenue Sources............................................................................. 23
General Fund Expenditures by Department............................................................ 24
General Fund Personnel Costs by Department........................................................ 25
Personnel Costs by Fund...................................................................................... 26
Historical General Fund Reserves.......................................................................... 27
Historical General Fund Revenues, Expenditures & Reserves................................... 28
Property Tax Distribution Illustration..................................................................... 29
Sales Tax Distribution Illustration.......................................................................... 30
3. Revenue Detail................................................................................................. 31
Summary............................................................................................................ 32
Revenue Detail by Fund........................................................................................ 33
4. Administration Department - Council, City Manager & City Clerk................... 43
5. Administrative Services Department (formerly Finance)................................ 49
6. Community Development Department - Planning, Bldg & Economic Dev....... 61
7. Community Services Department (including Airport and Transit).................. 68
8. Engineering Department.................................................................................. 90
9. Fire Department............................................................................................... 100
10. Police Department............................................................................................ 110
11. Public Works Department................................................................................ 121
12. Measure G Public Safety Sales Tax.................................................................. 145