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TABLE OF CONTENTS CONTINUED Discussion........................................................................................................... 146 Budget Detail (also included in Police & Fire Department Sections).......................... 148 13. RDA Successor Agency..................................................................................... 151 Discussion........................................................................................................... 152 Budget Detail....................................................................................................... 154 14. Capital Improvement Plan............................................................................... 156 Summary & Criteria.............................................................................................. 157 Department Sections............................................................................................ 158 Summary of Citywide Unfunded Projects............................................................... 167 15. Position & Benefit Detail.................................................................................. 168 Summary............................................................................................................ 169 Payroll & Benefit Costs by Department.................................................................. 170 Full-Time Personnel by Department - Title Detail & Position Counts......................... 172 Full-Time Personnel Time Allocation by Department............................................... 174 Full-Time Personnel Time Allocation by Accounting Fund........................................ 179 History of Cost of Living Adjustments for Labor Groups........................................... 184 16. Master Salary Table.......................................................................................... 185 Purpose & Summary of Revisions.......................................................................... 186 Salary Table for all Labor Groups - Showing Proposed Revisions.............................. 187 17. Description of Funds........................................................................................ 206 18. Budget Adoption Documents.............................................................................. 213 Staff Report to City Council Dated June 25, 2013................................................... 214 Resolution 2013-054 Adopting the 2013-14 City Budget......................................... 220 Resolution 2013-055 City Master Salary Table (all positions)................................... 222 Resolution 2013-056 Salary & Benefit Schedule for Unrepresented Employees........ 242 Resolution 2013-057 Public Employees' Medical and Hospital Care Act..................... 253
Page 1 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
Page 1 and 2: City of Reedley Adopted Budget Fisc
Page 3: ADOPTED BUDGET FISCAL YEAR 2013-201
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 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
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• Successfully managed the requir
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Department Challenges/Unmet Needs T
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ADOPTED BUDGET FISCAL YEAR 2013-201
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one (1) twenty (20) hour per week c
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The Chamber of Commerce plays a lar
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2012-13 2012-13 2012-13 2013-14 DEP
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COMMUNITY SERVICES DEPARTMENT The C
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Page 71 CITY OF REEDLEY ADOPTED BUD
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Page 73 CITY OF REEDLEY ADOPTED BUD
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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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2012-13 2012-13 2012-13 2013-14 DEP
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REEDLEY POLICE DEPARTMENT Departmen
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Department Accomplishments • Comp
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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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