here - City of Reedley

2012-13 2012-13 2012-13 2013-14
DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED
Expenditure 0 $ - $ - $ - $
-
0 0 Expenditure 0 0 $ - $ - $ - $
-
Administrative Services Storm Drain DIF Expenditure 104-4274.1010 Storm Drain DIF F/T Salaries $ 5,841 $ 5,841 $ 5,368 $ 5,955
Administrative Services Storm Drain DIF Expenditure 2012-13: Director of Administrative Services 6%
Administrative Services Storm Drain DIF Expenditure 2013-14: Director of Administrative Services 6%
Administrative Services Storm Drain DIF Expenditure 104-4274.1020 Storm Drain DIF P/T Salaries $ - $ - $ - $
-
Administrative Services Storm Drain DIF Expenditure 104-4274.1030 Storm Drain DIF O/T Salaries $ - $ - $ - $
-
Administrative Services Storm Drain DIF Expenditure 104-4274.1040 Storm Drain DIF F/T Social Security & Medicare $ 447 $ 447 $ 409 $
464
Administrative Services Storm Drain DIF Expenditure 104-4274.1050 Storm Drain DIF CalPERS Retirement $ 1,057 $ 1,057 $ 971 $ 1,143
Administrative Services Storm Drain DIF Expenditure 104-4274.1060 Storm Drain DIF Health Insurance $ 1,118 $ 1,118 $ 972 $ 1,124
Administrative Services Storm Drain DIF Expenditure 104-4274.1070 Storm Drain DIF F/T Workers Comp $ 38 $ 38 $ 36 $
40
Administrative Services Storm Drain DIF Expenditure 104-4274.1080 Storm Drain DIF LTD Insurance $ 16 $ 16 $ 15 $
16
Administrative Services Storm Drain DIF Expenditure 104-4274.1095 Storm Drain DIF Special Compensation $ - $ - $ - $
108
Personnel Cost Subtotal $ 8,517 $ 8,517 $ 7,770 $ 8,850
0 0 Expenditure 0 0 $ - $ - $ - $
-
0 0 Expenditure 0 0 $ - $ - $ - $
-
Administrative Services WWTP DIF Expenditure 105-4275.1010 WWTP DIF F/T Salaries $ 1,947 $ 1,947 $ 2,688 $ 1,985
Administrative Services WWTP DIF Expenditure 2012-13: Director of Administrative Services 2%
Administrative Services WWTP DIF Expenditure 2013-14: Director of Administrative Services 2%
Administrative Services WWTP DIF Expenditure 105-4275.1020 WWTP DIF P/T Salaries $ - $ - $ - $
-
Administrative Services WWTP DIF Expenditure 105-4275.1030 WWTP DIF O/T Salaries $ - $ - $ - $
-
Administrative Services WWTP DIF Expenditure 105-4275.1040 WWTP DIF F/T Social Security & Medicare $ 149 $ 149 $ 204 $
155
Administrative Services WWTP DIF Expenditure 105-4275.1050 WWTP DIF CalPERS Retirement $ 352 $ 352 $ 487 $
381
Administrative Services WWTP DIF Expenditure 105-4275.1060 WWTP DIF Health Insurance $ 373 $ 373 $ 487 $
375
Administrative Services WWTP DIF Expenditure 105-4275.1070 WWTP DIF F/T Workers Comp $ 13 $ 13 $ 17 $
13
Administrative Services WWTP DIF Expenditure 105-4275.1080 WWTP DIF LTD Insurance $ 5 $ 5 $ 7 $
5
Administrative Services WWTP DIF Expenditure 105-4275.1095 WWTP DIF Special Compensation $ - $ - $ - $
36
Personnel Cost Subtotal $ 2,839 $ 2,839 $ 3,890 $ 2,950
Expenditure 0 $ - $ - $ - $
-
0 0 Expenditure 0 0 $ - $ - $ - $
-
Administrative Services WW Collection DIF Expenditure 106-4276.1010 WW Collection DIF F/T Salaries $ 2,920 $ 2,920 $ 2,688 $ 2,978
Administrative Services WW Collection DIF Expenditure 2012-13: Director of Administrative Services 3%
Administrative Services WW Collection DIF Expenditure 2013-14: Director of Administrative Services 3%
Administrative Services WW Collection DIF Expenditure 106-4276.1020 WW Collection DIF P/T Salaries $ - $ - $ - $
-
Administrative Services WW Collection DIF Expenditure 106-4276.1030 WW Collection DIF O/T Salaries $ - $ - $ - $
-
Administrative Services WW Collection DIF Expenditure 106-4276.1040 WW Collection DIF F/T Social Security & Medicare $ 223 $ 223 $ 204 $
232
Administrative Services WW Collection DIF Expenditure 106-4276.1050 WW Collection DIF CalPERS Retirement $ 528 $ 528 $ 487 $
571
Administrative Services WW Collection DIF Expenditure 106-4276.1060 WW Collection DIF Health Insurance $ 559 $ 559 $ 487 $
562
Administrative Services WW Collection DIF Expenditure 106-4276.1070 WW Collection DIF F/T Workers Comp $ 19 $ 19 $ 17 $
20
Administrative Services WW Collection DIF Expenditure 106-4276.1080 WW Collection DIF LTD Insurance $ 8 $ 8 $ 7 $
8
Administrative Services WW Collection DIF Expenditure 106-4276.1095 WW Collection DIF Special Compensation $ - $ - $ - $
54
Personnel Cost Subtotal $ 4,257 $ 4,257 $ 3,890 $ 4,425
0 0 Expenditure 0 0 $ - $ - $ - $
-
0 0 Expenditure 0 0 $ - $ - $ - $
-
Administrative Services Water Holding DIF Expenditure 107-4277.1010 Water Holding DIF F/T Salaries $ 1,947 $ 1,947 $ 1,792 $ 1,985
Administrative Services Water Holding DIF Expenditure 2012-13: Director of Administrative Services 2%
Administrative Services Water Holding DIF Expenditure 2013-14: Director of Administrative Services 2%
Administrative Services Water Holding DIF Expenditure 107-4277.1020 Water Holding DIF P/T Salaries $ - $ - $ - $
-
Administrative Services Water Holding DIF Expenditure 107-4277.1030 Water Holding DIF O/T Salaries $ - $ - $ - $
-
Administrative Services Water Holding DIF Expenditure 107-4277.1040 Water Holding DIF F/T Social Security & Medicare $ 149 $ 149 $ 136 $
155
Administrative Services Water Holding DIF Expenditure 107-4277.1050 Water Holding DIF CalPERS Retirement $ 352 $ 352 $ 349 $
381
Administrative Services Water Holding DIF Expenditure 107-4277.1060 Water Holding DIF Health Insurance $ 373 $ 373 $ 324 $
375
Administrative Services Water Holding DIF Expenditure 107-4277.1070 Water Holding DIF F/T Workers Comp $ 13 $ 13 $ 12 $
13
Administrative Services Water Holding DIF Expenditure 107-4277.1080 Water Holding DIF LTD Insurance $ 5 $ 5 $ 5 $
5
Administrative Services Water Holding DIF Expenditure 107-4277.1095 Water Holding DIF Special Compensation $ - $ - $ - $
36
Personnel Cost Subtotal $ 2,839 $ 2,839 $ 2,618 $ 2,950
Page 59
CITY OF REEDLEY
ADOPTED BUDGET 2013-2014