here - City of Reedley
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2012-13 2012-13 2012-13 2013-14<br />
DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED<br />
\<br />
Administration General Expenditure 001-4110.1020 Council P/T Salaries $ 9,000 $ 9,000 $ 9,000 $ 9,000<br />
Administration General Expenditure 2012-13 : 2013-14 : 5 Councilmembers<br />
Administration General Expenditure 001-4110.1040 Council F/T Social Security & Medicare $ 689 $ 689 $ - $<br />
-<br />
Administration General Expenditure 001-4110.1041 Council P/T Social Security & Medicare $ - $ - $ 689 $<br />
689<br />
Administration General Expenditure 001-4110.1060 Council Health Insurance $ 25,788 $ 25,788 $ 25,788 $ 25,788<br />
Administration General Expenditure 001-4110.1070 Council F/T Workers Comp $ 58 $ 58 $ - $<br />
-<br />
Administration General Expenditure 001-4110.1071 Council P/T Workers Comp $ - $ - $ 58 $<br />
40<br />
Personnel Cost Subtotal $ 35,535 $ 35,535 $ 35,535 $ 35,516<br />
0 0 0 0 $ - $ - $ - $<br />
-<br />
Administration General Expenditure 001-4110.2010 Council Office Supplies $ 800 $ 800 $ 800 $<br />
800<br />
Administration General Expenditure 001-4110.2020 Council Special Supplies $ 600 $ 600 $ 600 $<br />
600<br />
Administration General Expenditure Nameplates, Food, Floral Arrangements, Etc..<br />
Administration General Expenditure 001-4110.2150 Council Publications $ 250 $ 250 $ 250 $<br />
250<br />
Administration General Expenditure 001-4110.2530 Council Memberships $ 12,000 $ 12,000 $ 12,000 $ 12,000<br />
Administration General Expenditure 001-4110.2540 Council Meetings & Conferences $ 5,000 $ 5,000 $ 6,395 $ 5,000<br />
Administration General Expenditure 001-4110.2551 Council Emergency Telephone Notification Service $ 314 $ 314 $ 236 $<br />
314<br />
Administration General Expenditure 001-4110.2580 Council Advertising $ - $ - $ 750 $<br />
-<br />
Maintenance & Operation Subtotal $ 18,964 $ 18,964 $ 21,031 $ 18,964<br />
0 0 0 0 $ - $ - $ - $<br />
-<br />
Administration General Expenditure 001-4120.1010 Admin F/T Salaries $ 56,027 $ 56,027 $ 56,027 $ 133,812<br />
Administration General Expenditure 2012-13: <strong>City</strong> Manager 25% (1), Executive Assistant / <strong>City</strong> Clerk 45% (1)<br />
Administration General Expenditure 2013-14: <strong>City</strong> Manager 75% (1), Executive Assistant / <strong>City</strong> Clerk 50% (1)<br />
Administration General Expenditure 001-4120.1030 Admin O/T Salaries $ - $ - $ - $<br />
-<br />
Administration General Expenditure 001-4120.1040 Admin F/T Social Security & Medicare $ 4,436 $ 4,436 $ 4,436 $ 10,689<br />
Administration General Expenditure 001-4120.1050 Admin CalPERS Retirement $ 10,479 $ 10,479 $ 10,479 $ 26,354<br />
Administration General Expenditure 001-4120.1060 Admin Health Insurance $ 13,046 $ 13,046 $ 13,046 $ 23,418<br />
Administration General Expenditure 001-4120.1070 Admin F/T Workers Comp $ 375 $ 375 $ 375 $<br />
918<br />
Administration General Expenditure 001-4120.1080 Admin LTD Insurance $ 154 $ 154 $ 154 $<br />
372<br />
Administration General Expenditure 001-4120.1095 Admin Special Compensation $ 1,959 $ 1,959 $ 1,959 $ 5,910<br />
Personnel Cost Subtotal $ 86,476 $ 86,476 $ 86,476 $ 201,473<br />
0 0 Expenditure 0 0 $ - $ - $ - $<br />
-<br />
Administration General Expenditure 001-4120.2010 Admin Office Supplies $ 2,400 $ 2,400 $ 2,400 $ 2,400<br />
Administration General Expenditure 001-4120.2020 Admin Special Supplies $ 1,000 $ 1,000 $ 1,000 $ 1,000<br />
Administration General Expenditure Books, Calendar, Notary, Copier Toner, Etc..<br />
Administration General Expenditure 001-4120.2510 Admin Insurance Bond $ 350 $ 350 $ 350 $<br />
-<br />
Administration General Expenditure 001-4120.2520 Admin Travel & Mileage Reimbursement $ 500 $ 500 $ 857 $<br />
500<br />
Administration General Expenditure 001-4120.2530 Admin Memberships $ 1,575 $ 1,575 $ 1,575 $ 1,575<br />
Administration General Expenditure 001-4120.2540 Admin Meetings & Conferences $ 2,000 $ 2,000 $ 3,035 $ 2,000<br />
Administration General Expenditure 001-4120.2550 Admin Telephone, Long Distance, Cellular Service $ 875 $ 875 $ 875 $<br />
875<br />
Administration General Expenditure 001-4120.2551 Admin Emergency Telephone Notification Service $ 320 $ 320 $ 320 $<br />
320<br />
Administration General Expenditure 001-4120.3000 Admin Pr<strong>of</strong>essional Services $ 15,000 $ 15,000 $ 15,000 $ 15,000<br />
Administration General Expenditure 20% eCivis Grant Services, Special Bond Counsel, Etc.<br />
Administration General Expenditure 001-4120.4010 Admin Mtce Contracts $ 381 $ 381 $ 381 $<br />
381<br />
Administration General Expenditure 001-4120.4016 Admin Internet Access $ 170 $ 170 $ 170 $<br />
170<br />
Administration General Expenditure 001-4120.4022 Admin Annual S<strong>of</strong>tware Licenses & Maintenance $ 400 $ 400 $ 400 $<br />
400<br />
Administration General Expenditure 001-4120.4027 Admin Network Service Maintenance $ 1,190 $ 1,190 $ 1,190 $ 1,190<br />
Administration General Expenditure 001-4120.4031 Admin Copy Machine Lease / Mtce $ 1,412 $ 1,412 $ 1,412 $ 1,412<br />
Administration General Expenditure 001-4120.5610 Admin Demographer $ - $ - $ 200 $<br />
-<br />
Administration General Expenditure 001-4120.6021 Admin Computers & Peripherals $ 1,700 $ 1,700 $ 1,700 $ 1,700<br />
Administration General Expenditure 001-4120.7010 Admin Equipment Shop Departmental Costs $ 2,862 $ 2,862 $ 2,025 $ 3,748<br />
Maintenance & Operation Subtotal $ 32,135 $ 32,135 $ 32,891 $ 32,671<br />
Page 46<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014