here - City of Reedley

2012-13 2012-13 2012-13 2013-14
DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED
Expenditure
Expenditure
Community Services General Expenditure 001-4610.1010 Community Services Admin F/T Salaries $ 73,433 $ 73,433 $ 67,798 $ 76,278
Community Services General Expenditure 2012-13: CS Director 44% (1), CS Superintendent 32% (1), Administrative Assistant 40% (1)
Community Services General Expenditure 2013-14: CS Director 44% (1), CS Superintendent 32% (1), Administrative Assistant 41% (1)
Community Services General Expenditure 001-4610.1020 Community Services Admin P/T Salaries $ 4,335 $ 4,335 $ 2,167 $ 4,335
Community Services General Expenditure 001-4610.1030 Community Services Admin O/T Salaries $ - $ - $ - $
-
Community Services General Expenditure 001-4610.1040 Community Services Admin F/T Social Security & Medicare $ 5,949 $ 5,949 $ 5,108 $ 5,896
Community Services General Expenditure 001-4610.1041 Community Services Admin P/T Social Security & Medicare $ - $ - $ 227 $
332
Community Services General Expenditure 001-4610.1050 Community Services Admin CalPERS Retirement $ 13,240 $ 13,240 $ 12,058 $ 14,483
Community Services General Expenditure 001-4610.1060 Community Services Admin Health Insurance $ 17,179 $ 17,179 $ 14,624 $ 17,565
Community Services General Expenditure 001-4610.1070 Community Services Admin F/T Workers Comp $ 1,389 $ 1,389 $ 1,263 $ 1,625
Community Services General Expenditure 001-4610.1071 Community Services Admin P/T Workers Comp $ - $ - $ 66 $
19
Community Services General Expenditure 001-4610.1080 Community Services Admin LTD Insurance $ 195 $ 195 $ 197 $
205
Community Services General Expenditure 001-4610.1095 Community Services Admin Special Compensation $ - $ - $ - $
792
Personnel Cost Subtotal $ 115,720 $ 115,720 $ 103,508 $ 121,530
0 $ - $ - $ - $
-
Community Services General Expenditure 001-4610.2010 Community Services Admin Office Supplies $ 1,800 $ 1,800 $ 1,800 $ 1,800
Community Services General Expenditure 001-4610.2020 Community Services Admin Special Supplies $ 2,500 $ 2,500 $ 2,500 $ 2,500
Community Services General Expenditure Electronic supplies, Employee Events (Thanksgiving Potluck), Meeting Supplies (Yosemite Water and Paper Products)
Community Services General Expenditure 001-4610.2523 Community Services Admin Mileage Reimbursement $ 500 $ 500 $ 500 $
500
Community Services General Expenditure 001-4610.2540 Community Services Admin Meetings & Conferences $ - $ - $ - $
500
Community Services General Expenditure 001-4610.2550 Community Services Admin Telephone, Long Distance, Cellular Service $ 2,500 $ 2,500 $ 2,700 $ 2,700
Community Services General Expenditure 001-4610.2551 Community Services Admin Emergency Telephone Notification Service $ 1,700 $ 1,700 $ 1,700 $ 1,700
Community Services General Expenditure 001-4610.2580 Community Services Admin Advertising $ 150 $ 150 $ 150 $
150
Community Services General Expenditure 001-4610.2621 Community Services Admin Recreation Grants $ 1,050 $ 1,050 $ 1,050 $ 1,050
Community Services General Expenditure 001-4610.3000 Community Services Admin Professional Services $ 500 $ 500 $ - $
500
Community Services General Expenditure Consultant Services
Community Services General Expenditure 001-4610.3027 Community Services Admin Health & Wellness Employee Program $ 300 $ 300 $ - $
300
Community Services General Expenditure 001-4610.4010 Community Services Admin Mtce Contracts $ 100 $ 100 $ 75 $
100
Community Services General Expenditure 001-4610.4012 Community Services Admin Credit Card Machine Fees $ 800 $ 800 $ 1,200 $
900
Community Services General Expenditure 001-4610.4016 Community Services Admin Internet Access $ 1,200 $ 1,200 $ 1,200 $ 1,200
Community Services General Expenditure 001-4610.4020 Community Services Admin Equipment Repairs $ 500 $ 500 $ 200 $
500
Community Services General Expenditure 001-4610.4022 Community Services Admin Annual Software Licenses $ - $ - $ - $
-
Community Services General Expenditure 001-4610.4027 Community Services Admin Network Service Maintenance $ 5,940 $ 5,940 $ 5,940 $ 5,940
Community Services General Expenditure 001-4610.4031 Community Services Copier Lease & Mtce (4 year lease ending 2015) $ 6,000 $ 6,000 $ 6,000 $ 6,000
Community Services General Expenditure 001-4610.6021 Community Services Computer $ - $ - $ 980 $ 2,000
Community Services General Expenditure 001-4610.7010 Community Services Admin Equipment Shop Departmental Costs $ 9,548 $ 9,548 $ 10,866 $ 10,744
Community Services General Expenditure 001-4610.7020 Community Services Admin Senior Transfer (Fund 027) $ 11,784 $ 11,784 $ 7,922 $ 13,344
Maintenance & Operation Subtotal $ 46,872 $ 46,872 $ 44,783 $ 52,428
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014