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2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED 0 0 Expenditure 0 0 $ - $ - $ - $ - 0 0 Expenditure 0 0 $ - $ - $ - $ - Administrative Services Open Space DIF Expenditure 109-4279.1010 Open Space DIF F/T Salaries $ 4,867 $ 4,867 $ 4,472 $ 4,963 Administrative Services Open Space DIF Expenditure 2012-13: Director of Administrative Services 5% Administrative Services Open Space DIF Expenditure 2013-14: Director of Administrative Services 5% Administrative Services Open Space DIF Expenditure 109-4279.1020 Open Space DIF P/T Salaries $ - $ - $ - $ - Administrative Services Open Space DIF Expenditure 109-4279.1030 Open Space DIF O/T Salaries $ - $ - $ - $ - Administrative Services Open Space DIF Expenditure 109-4279.1040 Open Space DIF F/T Social Security & Medicare $ 372 $ 372 $ 340 $ 387 Administrative Services Open Space DIF Expenditure 109-4279.1050 Open Space DIF CalPERS Retirement $ 881 $ 881 $ 808 $ 952 Administrative Services Open Space DIF Expenditure 109-4279.1060 Open Space DIF Health Insurance $ 932 $ 932 $ 811 $ 937 Administrative Services Open Space DIF Expenditure 109-4279.1070 Open Space DIF F/T Workers Comp $ 31 $ 31 $ 30 $ 33 Administrative Services Open Space DIF Expenditure 109-4279.1080 Open Space DIF LTD Insurance $ 13 $ 13 $ 12 $ 13 Administrative Services Open Space DIF Expenditure 109-4279.1095 Open Space DIF Special Compensation $ - $ - $ - $ 90 Personnel Cost Subtotal $ 7,096 $ 7,096 $ 6,474 $ 7,375 0 0 Expenditure 0 0 $ - $ - $ - $ - 0 0 Expenditure 0 0 $ - $ - $ - $ - Administrative Services General Facilities DIF Expenditure 110-4280.1010 General Facilities DIF F/T Salaries $ 5,841 $ 5,841 $ 5,376 $ 5,955 Administrative Services General Facilities DIF Expenditure 2012-13: Director of Administrative Services 6% Administrative Services General Facilities DIF Expenditure 2013-14: Director of Administrative Services 6% Administrative Services General Facilities DIF Expenditure 110-4280.1020 General Facilities DIF P/T Salaries $ - $ - $ - $ - Administrative Services General Facilities DIF Expenditure 110-4280.1030 General Facilities DIF O/T Salaries $ - $ - $ - $ - Administrative Services General Facilities DIF Expenditure 110-4280.1040 General Facilities DIF F/T Social Security & Medicare $ 447 $ 447 $ 409 $ 464 Administrative Services General Facilities DIF Expenditure 110-4280.1050 General Facilities DIF CalPERS Retirement $ 1,057 $ 1,057 $ 973 $ 1,143 Administrative Services General Facilities DIF Expenditure 110-4280.1060 General Facilities DIF Health Insurance $ 1,118 $ 1,118 $ 972 $ 1,124 Administrative Services General Facilities DIF Expenditure 110-4280.1070 General Facilities DIF F/T Workers Comp $ 38 $ 38 $ 36 $ 40 Administrative Services General Facilities DIF Expenditure 110-4280.1080 General Facilities DIF LTD Insurance $ 16 $ 16 $ 15 $ 16 Administrative Services General Facilities DIF Expenditure 110-4280.1095 General Facilities DIF Special Compensation $ - $ - $ - $ 108 Personnel Cost Subtotal $ 8,517 $ 8,517 $ 7,780 $ 8,850 0 0 Expenditure 0 0 $ - $ - $ - $ - 0 0 Expenditure 0 0 $ - $ - $ - $ - Administrative Services Water Distribution DIF Expenditure 111-4281.1010 Water Distribution DIF F/T Salaries $ 973 $ 973 $ 896 $ 993 Administrative Services Water Distribution DIF Expenditure 2012-13: Director of Administrative Services 1% Administrative Services Water Distribution DIF Expenditure 2013-14: Director of Administrative Services 1% Administrative Services Water Distribution DIF Expenditure 111-4281.1020 Water Distribution DIF P/T Salaries $ - $ - $ - $ - Administrative Services Water Distribution DIF Expenditure 111-4281.1030 Water Distribution DIF O/T Salaries $ - $ - $ - $ - Administrative Services Water Distribution DIF Expenditure 111-4281.1040 Water Distribution DIF F/T Social Security & Medicare $ 74 $ 74 $ 68 $ 77 Administrative Services Water Distribution DIF Expenditure 111-4281.1050 Water Distribution DIF CalPERS Retirement $ 176 $ 176 $ 161 $ 190 Administrative Services Water Distribution DIF Expenditure 111-4281.1060 Water Distribution DIF Health Insurance $ 186 $ 186 $ 151 $ 187 Administrative Services Water Distribution DIF Expenditure 111-4281.1070 Water Distribution DIF F/T Workers Comp $ 6 $ 6 $ 6 $ 7 Administrative Services Water Distribution DIF Expenditure 111-4281.1080 Water Distribution DIF LTD Insurance $ 3 $ 3 $ 2 $ 3 Administrative Services Water Distribution DIF Expenditure 111-4281.1095 Water Distribution DIF Special Compensation $ - $ - $ - $ 18 Personnel Cost Subtotal $ 1,418 $ 1,418 $ 1,285 $ 1,475 Page 60 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
ADOPTED BUDGET FISCAL YEAR 2013-2014 COMMUNITY DEVELOPMENT _________________________________ Page 61 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
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City of Reedley Adopted Budget Fisc
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ADOPTED BUDGET FISCAL YEAR 2013-201
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Page 1 CITY OF REEDLEY ADOPTED BUDG
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assumes a 1.50% target growth rate
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City of Reedley Council Districts L
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BUDGET SUMMARIES The Budget Summari
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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
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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
Page 97 and 98: Department goals • Complete and c
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Page 105 and 106: REEDLEY VOLUNTEER FIRE DEPARTMENT T
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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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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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Building Maintenance: The Governmen
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Page 125 CITY OF REEDLEY ADOPTED BU
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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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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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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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Police Department The following hig
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2012-13 2012-13 2012-13 2013-14 DEP
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Background On February 1, 2012, all
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2012-13 2012-13 2012-13 2013-14 DEP
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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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