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$10,000,000 HISTORICAL GENERAL FUND REVENUES, EXPENDITURES & RESERVES (FUNDS 001/002) $9,000,000 Expenditures Revenues Reserves $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $- Page 28 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
PROPERTY TAX City of Reedley - Non Redevelopment Area Reedley Home Valued at $150,000 1% Annual Property Tax Yields $1,500 Property Tax Revenue City of Reedley = 16% = $240 Fresno County = 18% = $270 Special Districts = 10% = $150 Schools = 56% = $840 $240 Funds GF Expenditures For $7 Million City of Reedley, $240, 16% Schools, $840, 56% Fresno County, $270, 18% Special Districts, $150, 10% Page 29 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: HISTORICAL GENERAL FUND RESERVES FU
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 55 and 56: • Successfully managed the requir
Page 57 and 58: Department Challenges/Unmet Needs T
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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
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Page 73 and 74: COMMUNITY SERVICES DEPARTMENT The C
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Page 79 and 80: • 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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