here - City of Reedley

2012-13 2012-13 2012-13 2013-14
DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED
0 0 0 0 $ - $ - $ - $
-
Community Development General Expenditure 001-4410.6022 Planning General Plan Update $ 54,700 $ 54,700 $ 54,700 $ 10,275
Community Development General Expenditure 001-4410.6706 Planning Façade Grant - Reedley Shopping Ctr Approved by City Council 11/27/12 $ 25,000 $ - $ 25,000
Capital Outlay Subtotal $ 54,700 $ 79,700 $ 54,700 $ 35,275
0 $ - $ - $ - $
-
Community Development General Expenditure 001-4420.1010 Building F/T Salaries $ 86,210 $ 86,210 $ 91,373 $ 87,900
Community Development General Expenditure 2012-13: Administrative Assistant 100% (1), Building Official 64% (1)
Community Development General Expenditure 2013-14: Administrative Assistant 100% (1), Building Official 64% (1)
Community Development General Expenditure 001-4420.1020 Building P/T Salaries $ - $ - $ 132 $
-
Community Development General Expenditure 001-4420.1030 Building O/T Salaries $ - $ - $ - $
-
Community Development General Expenditure 001-4420.1040 Building F/T Social Security & Medicare $ 6,595 $ 6,595 $ 6,907 $ 6,724
Community Development General Expenditure 001-4420.1041 Building P/T Social Security & Medicare $ - $ - $ 3 $
-
Community Development General Expenditure 001-4420.1050 Building CalPERS Retirement $ 15,512 $ 15,512 $ 16,437 $ 16,485
Community Development General Expenditure 001-4420.1060 Building Health Insurance $ 26,297 $ 26,297 $ 25,485 $ 24,193
Community Development General Expenditure 001-4420.1070 Building F/T Workers Comp $ 1,262 $ 1,262 $ 1,329 $ 1,440
Community Development General Expenditure 001-4420.1071 Building P/T Workers Comp $ - $ - $ - $
-
Community Development General Expenditure 001-4420.1080 Building LTD Insurance $ 229 $ 229 $ 234 $
234
Personnel Cost Subtotal $ 136,105 $ 136,105 $ 141,900 $ 136,976
0 $ - $ - $ - $
-
Community Development General Expenditure 001-4420.2010 Building Office Supplies $ 1,700 $ 1,700 $ 1,200 $ 1,250
Community Development General Expenditure 001-4420.2020 Building Special Supplies $ 500 $ 500 $ 500 $
-
Community Development General Expenditure Building Inspection Supplies, Tools, Etc..
Community Development General Expenditure 001-4420.2150 Building Publications $ 1,500 $ 1,500 $ 150 $
500
Community Development General Expenditure 001-4420.2530 Building Memberships $ 400 $ 400 $ 370 $
200
Community Development General Expenditure 001-4420.2545 Building Meetings & Conferences $ 1,600 $ 1,600 $ 275 $
400
Community Development General Expenditure 001-4420.2550 Building Telephone, Long Distance, Cellular Service $ 450 $ 450 $ 600 $
600
Community Development General Expenditure 001-4420.2551 Building Emergency Telephone Notification Service $ 510 $ 510 $ 376 $
100
Community Development General Expenditure 001-4420.3000 Building Professional Services $ 6,500 $ 6,500 $ 7,959 $ 3,900
Community Development General Expenditure Consultant Services, Plan Check Services, Etc..
Community Development General Expenditure 001-4420.4010 Building Mtce Contracts $ 235 $ 235 $ 150 $
235
Community Development General Expenditure 001-4420.4016 Building Internet Access $ 300 $ 300 $ 300 $
300
Community Development General Expenditure 001-4420.4022 Building Annual Software Licenses & Maintenance $ 1,660 $ 1,660 $ 1,660 $ 1,660
Community Development General Expenditure 001-4420.4027 Building Network Service Maintenance $ 2,000 $ 2,000 $ 2,000 $ 1,200
Community Development General Expenditure 001-4420.4031 Building Copy Machine Lease / Mtce $ 2,400 $ 2,400 $ 2,400 $ 2,588
Community Development General Expenditure 001-4420.7010 Building Equipment Shop Departmental Costs $ 1,421 $ 1,421 $ 1,421 $ 1,421
Community Development General Expenditure 001-4420.8020 Building Prior Year PO's $ 6,000 $ 6,000 $ 6,000 $
-
Maintenance & Operation Subtotal $ 27,176 $ 27,176 $ 25,361 $ 14,354
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014