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• Successfully managed the requirements <strong>of</strong> AB 1484 pertaining to dissolution <strong>of</strong> the <strong>City</strong><br />

Redevelopment Agency, including reporting <strong>of</strong> Housing Assets, Recognized Obligation<br />

Payment Schedules, and Due Diligence Reviews; including several Meet & Confer<br />

sessions, which resulted in revised award determination amounts in favor <strong>of</strong> the <strong>City</strong><br />

each time. As a result, the <strong>City</strong> received its 'Finding <strong>of</strong> Completion' in May 2013.<br />

• Procured and implemented the first new <strong>City</strong>wide payroll system in over 20 years as a<br />

result <strong>of</strong> reviewing several proposals from outside payroll services and embarking on a<br />

comprehensive implementation project. The new system ultimately will reduce time<br />

spent on payroll activities, improve accountability and reporting, and provide an<br />

essential partner in meeting the <strong>City</strong>'s Human Resources needs<br />

• Working in collaboration with the <strong>City</strong> Manager and Public Works Department,<br />

negotiated a Power Purchase Agreement with Pacific Power Renewables, Inc. for the<br />

<strong>City</strong>'s first solar installations that will result in immediate savings once operational.<br />

• Completed the annual comprehensive review and update <strong>of</strong> fees in the <strong>City</strong>wide Master<br />

Fee Schedule.<br />

• The <strong>City</strong> received an unqualified audit opinion for the <strong>City</strong> and Successor Agency to the<br />

<strong>City</strong> <strong>of</strong> <strong>Reedley</strong> Redevelopment Agency for the fiscal year ended June 30, 2012.<br />

• Began scanning all new payroll and accounts payable records to a paperless filing<br />

system, eventually reducing use <strong>of</strong> file cabinets and costs for <strong>of</strong>f-site file storage.<br />

• Continued progress on the conversion <strong>of</strong> Business License records to a paperless filing<br />

system using a existing optical character recognition (OCR) document management<br />

system that the <strong>City</strong> already owns (DocStar)<br />

• Completed several rounds <strong>of</strong> surplus equipment auctions resulting in approximately<br />

$40,000 <strong>of</strong> net proceeds to the <strong>City</strong>.<br />

• Successfully worked with the <strong>Reedley</strong> Public Safety Employee's Association and General<br />

Services Unit to negotiate two-year Memorandums <strong>of</strong> Understanding.<br />

• Assisted Departments with the negotiation and coordination <strong>of</strong> new or amended leases<br />

and agreements that save the city money, creates the potential for additional revenue,<br />

or partnered with other agencies.<br />

• Assisted Departments with large equipment purchases and supporting financing to<br />

ensure ad<strong>here</strong>nce to <strong>City</strong> purchasing policies.<br />

• Instituted quarterly reporting <strong>of</strong> the <strong>City</strong>'s Investment pool as required by the <strong>City</strong>'s<br />

Investment Policy.<br />

• Rebalanced the <strong>City</strong>'s investment portfolio to be in compliance with State stature<br />

regarding concentration <strong>of</strong> securities and maturity dates.<br />

• Moved a portion <strong>of</strong> the <strong>City</strong>'s investment pool to Chandler Asset Management, the same<br />

firm that handles investments for the Central San Joaquin Valley Risk Management<br />

Authority.<br />

• Published the annual Developer Impact Fee report.<br />

• Implemented a procedure requiring Departments to upload to the website a majority <strong>of</strong><br />

contracts that are executed during the course <strong>of</strong> the year, improving transparency and<br />

accessibility.<br />

• Completed physical changes to the utility billing counter area to improve safety for staff<br />

taking payments and the general public making payments.<br />

• Conducted a lobby traffic study to determine how many customers pay in person as well<br />

as to identify the days (and times <strong>of</strong> day) to develop more efficient staffing patterns.<br />

Page 51<br />

CITY OF REEDLEY<br />

ADOPTED BUDGET 2013-2014

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