here - City of Reedley
here - City of Reedley
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2012-13 2012-13 2012-13 2013-14<br />
DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED<br />
0 $ - $ - $ - $<br />
-<br />
$ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4620.1010 Aquatics F/T Salaries $ 6,354 $ 6,354 $ 5,849 $ 6,786<br />
Community Services General Expenditure 2012-13: CS Superintendent 10% (1), Administrative Assistant 1% (1)<br />
Community Services General Expenditure 2013-14: CS Superintendent 10% (1), Administrative Assistant 1% (1)<br />
Community Services General Expenditure 001-4620.1020 Aquatics P/T Salaries $ 12,719 $ 12,719 $ 12,719 $ 9,590<br />
Community Services General Expenditure 001-4620.1030 Aquatics O/T Salaries $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4620.1040 Aquatics F/T Social Security & Medicare $ 1,459 $ 1,459 $ 498 $<br />
519<br />
Community Services General Expenditure 001-4620.1041 Aquatics P/T Social Security & Medicare $ - $ - $ 973 $<br />
734<br />
Community Services General Expenditure 001-4620.1050 Aquatics CalPERS Retirement $ 1,145 $ 1,145 $ 1,044 $ 1,274<br />
Community Services General Expenditure 001-4620.1060 Aquatics Health Insurance $ 1,939 $ 1,939 $ 1,796 $ 1,955<br />
Community Services General Expenditure 001-4620.1070 Aquatics F/T Workers Comp $ 414 $ 414 $ 141 $<br />
164<br />
Community Services General Expenditure 001-4620.1071 Aquatics P/T Workers Comp $ - $ - $ 350 $<br />
163<br />
Community Services General Expenditure 001-4620.1080 Aquatics LTD Insurance $ 17 $ 17 $ 17 $<br />
18<br />
Personnel Cost Subtotal $ 24,047 $ 24,047 $ 23,387 $ 21,202<br />
0 $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4620.2010 Aquatics Office Supplies $ 150 $ 150 $ 150 $<br />
150<br />
Community Services General Expenditure 001-4620.2020 Aquatics Special Supplies $ 250 $ 250 $ 250 $<br />
250<br />
Community Services General Expenditure Chemicals, Equipment, First Aid Supplies<br />
Community Services General Expenditure 001-4620.2570 Aquatics Electricity PG&E $ 650 $ 650 $ 650 $<br />
650<br />
Community Services General Expenditure 001-4620.2580 Aquatics Advertising $ 200 $ 200 $ 200 $<br />
200<br />
Community Services General Expenditure 001-4620.3000 Aquatics College Pool Rental Contract $ 6,500 $ 2,000 $ - $<br />
-<br />
Maintenance & Operation Subtotal $ 7,750 $ 3,250 $ 1,250 $ 1,250<br />
0 $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4630.1010 Adult Sports F/T Salaries $ 1,188 $ 1,188 $ 1,083 $ 1,273<br />
Community Services General Expenditure 2012-13: CS Superintendent 2% (1)<br />
Community Services General Expenditure 2013-14: CS Superintendent 2% (1)<br />
Community Services General Expenditure 001-4630.1020 Adult Sports P/T Salaries $ 5,427 $ 5,427 $ 8,486 $ 8,486<br />
Community Services General Expenditure 001-4630.1030 Adult Sports O/T Salaries $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4630.1040 Adult Sports F/T Social Security & Medicare $ 506 $ 506 $ 90 $<br />
97<br />
Community Services General Expenditure 001-4630.1041 Adult Sports P/T Social Security & Medicare $ - $ - $ 649 $<br />
649<br />
Community Services General Expenditure 001-4630.1050 Adult Sports CalPERS Retirement $ 214 $ 214 $ 196 $<br />
239<br />
Community Services General Expenditure 001-4630.1060 Adult Sports Health Insurance $ 373 $ 373 $ 344 $<br />
375<br />
Community Services General Expenditure 001-4630.1070 Adult Sports F/T Workers Comp $ 146 $ 146 $ 28 $<br />
32<br />
Community Services General Expenditure 001-4630.1071 Adult Sports P/T Workers Comp $ - $ - $ 150 $<br />
144<br />
Community Services General Expenditure 001-4630.1080 Adult Sports LTD Insurance $ - $ - $ 4 $<br />
3<br />
Personnel Cost Subtotal $ 7,854 $ 7,854 $ 11,030 $ 11,298<br />
0 $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4630.2020 Adult Sports Special Supplies $ 2,000 $ 2,000 $ 2,000 $ 2,000<br />
Community Services General Expenditure Champion T-Shirts, S<strong>of</strong>tballs, Replacement Items (bases, etc.), Supplies (scorebooks, etc.), Etc.<br />
Community Services General Expenditure 001-4630.2032 Adult Sports Porta Potties Rental $ 900 $ 900 $ 900 $<br />
900<br />
Community Services General Expenditure 001-4630.3000 Pr<strong>of</strong>essional Services $ 3,000 $ 3,000 $ 65 $<br />
-<br />
Maintenance & Operation Subtotal $ 5,900 $ 5,900 $ 2,965 $ 2,900<br />
Page 78<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014