here - City of Reedley

More documents

Recommendations

Info

2013-14 PERSONNEL COSTS BY FUND Equipment Shop, $280,387 , 3% Airport, $31,438 , 0% COPS, $91,736 , 1% LLMD, $126,736 , 1% Sr Citizens, $23,437 , 0% Transit, $335,763 , 3% Gas Tax, $644,127 , 6% Redevelopment, $298,105 , 3% General Fund, $5,265,764 , 52% Disposal, $893,910 , 9% Sewer, $863,158 , 9% Water, $760,627 , 7% PSST, $593,463 , 6% Page 26 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
HISTORICAL GENERAL FUND RESERVES FUNDS 001 & 002 $3,500,000 $3,000,000 Reflects actual fund balance as <strong>of</strong> June 30th. Some years may differ from anticipated reserve amounts shown in budget documents due to in-progress encumbrances and prior year carry over items not yet expended. $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- Page 27 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: FY 2013-14 GENERAL FUND PERSONNEL C
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
Page 63 and 64: 2012-13 2012-13 2012-13 2013-14 DEP
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 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 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:
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:
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:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
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:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
CITY OF REEDLEY MASTER SALARY TABLE
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
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:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257:
show all

here - City of Reedley

Create successful ePaper yourself

Delete template?

Save as template?