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REVENUE DETAIL BY FUND 2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ADOPTED BUDGET BUDGET ESTIMATE BUDGET Redevelopment - Restricted Taxable Bonds Cap Proj 090-3401 RDA Taxable Bond Interest Earnings Redevelopment - Restricted Taxable Bonds Cap Proj 090-3940 RDA Taxable Bond Transfer from Debt Service Redevelopment - Restricted Taxable Bonds Cap Proj 090-3707 RDA Taxable Bond Miscellaneous RDA Taxable Bonds Capital Projects Revenue Subtotal $ - $ - $ - Redevelopment - Restricted 20% Housing 096-3401 RDA LMI Housing Interest Earnings Redevelopment - Restricted 20% Housing 096-3940 RDA LMI Housing 20% Tax Increment Set Aside Redevelopment - Restricted Debt Service 096-3925 RDA LMI Sale of Property - Columbia Avenue Final Pmt March, 2016 RDA 20% Housing Revenue Subtotal $ - $ - $ - Redevelopment RDA Admin 086-3401 RDA Admin Interest Earnings $ - Redevelopment RDA Admin 086-3940 RDA Admin Transfer from Debt Service RDA Admin Revenue Subtotal $ - $ - $ - Redevelopment RDA Economic Dev 087-3401 RDA Economic Development Interest Earnings Redevelopment RDA Economic Dev 087-3838 RDA 80/20 Employment Program Redevelopment RDA Economic Dev 087-3940 RDA Economic Development Transfer from Debt Service RDA Economic Development Revenue Subtotal $ - $ - $ - Redevelopment - Restricted 2011 Bonds Capital Projects 095-3401 RDA Capital Projects Interest Earnings Redevelopment - Restricted 2011 Bonds Capital Projects 095-3940 RDA Capital Projects Transfer from Bond Proceeds RDA 2011 Bonds Capital Projects Revenue Subtotal $ - $ - $ - Redevelopment - Restricted Debt Service 097-3401 RDA Debt Service Interest Earnings Redevelopment - Restricted Debt Service 097-3402 RDA Debt Service Bike Trax Loan Repayment - Final Payment July 2014 Redevelopment - Restricted Debt Service 097-3406 RDA Debt Service Airport Note ($390,928 - June 2027) Redevelopment - Restricted Debt Service 097-3707 RDA Debt Service Miscellaneous Redevelopment - Restricted Debt Service 097-3910 RDA Debt Service Tax Increment Redevelopment - Restricted Debt Service 097-3910 RDA Debt Service Tax Increment County Adjustment (Year 1 of 3) Redevelopment - Restricted Debt Service 097-3920 RDA Debt Service Sale of Property - 1500 I Street RDA Debt Service Revenue Subtotal $ - $ - $ - Successor RDA 2011 Bond Fund 895-3401 Successor RDA Bond Fund Interest Earnings $ 45,000 $ 45,000 $ 45,000 $ 30,000 RDA Successor Agency Tax Exempt Bonds Revenue Subtotal $ 45,000 $ 45,000 $ 45,000 $ 30,000 Successor RDA Housing Fund 896-3401 Successor RDA Housing Interest Earnings $ 10,000 $ 10,000 $ 10,000 $ 1,000 Successor RDA Housing Fund 896-3707 Successor RDA Housing Miscellaneous $ - $ - $ 7,154 $ - RDA Successor Agency Housing Fund Revenue Subtotal $ 10,000 $ 10,000 $ 17,154 $ 1,000 Successor RDA Retirement Fund 897-3401 Successor RDA Retirement Interest Earnings $ 3,000 $ 3,000 $ 4,000 $ 2,000 Successor RDA Retirement Fund 897-3402 Successor RDA Land & Building Note Receivable $ - $ - $ 30,912 $ 30,912 Successor RDA Retirement Fund 897-3910 Successor RDA Retirement Tax Increment (ROPS & EOPS) $ 751,000 $ 751,000 $ 916,870 $ 751,000 Successor RDA Retirement Fund 897-3911 Succesor RDA Retirement Administrative Allowance $ 250,000 $ 250,000 $ 175,592 $ 250,000 Successor RDA Retirement Fund 897-3925 Succesor RDA Columbia Ave Property Receivable $ - $ - $ 3,510 $ 3,510 Successor RDA Retirement Fund 897-3721 Succesor RDA Repayment of Streetscape Grant From Fund 034 $ - $ 125,000 $ 125,000 $ - Successor RDA Retirement Fund 897-3720 Succesor RDA Repayment of Airport Loan From 002 Reserves $ 353,052 $ 353,052 RDA Successor Agency Retirement Fund Revenue Subtotal $ 1,004,000 $ 1,482,052 $ 1,608,936 $ 1,037,422 Page 42 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
ADOPTED BUDGET FISCAL YEAR 2013-2014 ADMINISTRATION _________________________________ Page 43 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 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 45: 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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Page 95 and 96: ENGINEERING DEPARTMENT The Engineer
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Department goals • Complete and c
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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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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2012-13 2012-13 2012-13 2013-14 DEP
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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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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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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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