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2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED 0 $ - $ - $ - $ - $ - $ - $ - $ - Community Services General Expenditure 001-4620.1010 Aquatics F/T Salaries $ 6,354 $ 6,354 $ 5,849 $ 6,786 Community Services General Expenditure 2012-13: CS Superintendent 10% (1), Administrative Assistant 1% (1) Community Services General Expenditure 2013-14: CS Superintendent 10% (1), Administrative Assistant 1% (1) Community Services General Expenditure 001-4620.1020 Aquatics P/T Salaries $ 12,719 $ 12,719 $ 12,719 $ 9,590 Community Services General Expenditure 001-4620.1030 Aquatics O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4620.1040 Aquatics F/T Social Security & Medicare $ 1,459 $ 1,459 $ 498 $ 519 Community Services General Expenditure 001-4620.1041 Aquatics P/T Social Security & Medicare $ - $ - $ 973 $ 734 Community Services General Expenditure 001-4620.1050 Aquatics CalPERS Retirement $ 1,145 $ 1,145 $ 1,044 $ 1,274 Community Services General Expenditure 001-4620.1060 Aquatics Health Insurance $ 1,939 $ 1,939 $ 1,796 $ 1,955 Community Services General Expenditure 001-4620.1070 Aquatics F/T Workers Comp $ 414 $ 414 $ 141 $ 164 Community Services General Expenditure 001-4620.1071 Aquatics P/T Workers Comp $ - $ - $ 350 $ 163 Community Services General Expenditure 001-4620.1080 Aquatics LTD Insurance $ 17 $ 17 $ 17 $ 18 Personnel Cost Subtotal $ 24,047 $ 24,047 $ 23,387 $ 21,202 0 $ - $ - $ - $ - Community Services General Expenditure 001-4620.2010 Aquatics Office Supplies $ 150 $ 150 $ 150 $ 150 Community Services General Expenditure 001-4620.2020 Aquatics Special Supplies $ 250 $ 250 $ 250 $ 250 Community Services General Expenditure Chemicals, Equipment, First Aid Supplies Community Services General Expenditure 001-4620.2570 Aquatics Electricity PG&E $ 650 $ 650 $ 650 $ 650 Community Services General Expenditure 001-4620.2580 Aquatics Advertising $ 200 $ 200 $ 200 $ 200 Community Services General Expenditure 001-4620.3000 Aquatics College Pool Rental Contract $ 6,500 $ 2,000 $ - $ - Maintenance & Operation Subtotal $ 7,750 $ 3,250 $ 1,250 $ 1,250 0 $ - $ - $ - $ - Community Services General Expenditure 001-4630.1010 Adult Sports F/T Salaries $ 1,188 $ 1,188 $ 1,083 $ 1,273 Community Services General Expenditure 2012-13: CS Superintendent 2% (1) Community Services General Expenditure 2013-14: CS Superintendent 2% (1) Community Services General Expenditure 001-4630.1020 Adult Sports P/T Salaries $ 5,427 $ 5,427 $ 8,486 $ 8,486 Community Services General Expenditure 001-4630.1030 Adult Sports O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4630.1040 Adult Sports F/T Social Security & Medicare $ 506 $ 506 $ 90 $ 97 Community Services General Expenditure 001-4630.1041 Adult Sports P/T Social Security & Medicare $ - $ - $ 649 $ 649 Community Services General Expenditure 001-4630.1050 Adult Sports CalPERS Retirement $ 214 $ 214 $ 196 $ 239 Community Services General Expenditure 001-4630.1060 Adult Sports Health Insurance $ 373 $ 373 $ 344 $ 375 Community Services General Expenditure 001-4630.1070 Adult Sports F/T Workers Comp $ 146 $ 146 $ 28 $ 32 Community Services General Expenditure 001-4630.1071 Adult Sports P/T Workers Comp $ - $ - $ 150 $ 144 Community Services General Expenditure 001-4630.1080 Adult Sports LTD Insurance $ - $ - $ 4 $ 3 Personnel Cost Subtotal $ 7,854 $ 7,854 $ 11,030 $ 11,298 0 $ - $ - $ - $ - Community Services General Expenditure 001-4630.2020 Adult Sports Special Supplies $ 2,000 $ 2,000 $ 2,000 $ 2,000 Community Services General Expenditure Champion T-Shirts, S<strong>of</strong>tballs, Replacement Items (bases, etc.), Supplies (scorebooks, etc.), Etc. Community Services General Expenditure 001-4630.2032 Adult Sports Porta Potties Rental $ 900 $ 900 $ 900 $ 900 Community Services General Expenditure 001-4630.3000 Pr<strong>of</strong>essional Services $ 3,000 $ 3,000 $ 65 $ - Maintenance & Operation Subtotal $ 5,900 $ 5,900 $ 2,965 $ 2,900 Page 78 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED 0 $ - $ - $ - $ - Community Services General Expenditure 001-4635.1010 PreSchool F/T Salaries $ 3,025 $ 3,025 $ 2,752 $ 3,176 Community Services General Expenditure 2012-13: CS Superintendent 3% (1), Administrative Assistant 3% (1) Community Services General Expenditure 2013-14: CS Superintendent 3% (1), Administrative Assistant 3% (1) Community Services General Expenditure 001-4635.1020 PreSchool P/T Salaries $ 22,486 $ 25,650 $ 25,650 $ 29,515 Community Services General Expenditure 001-4635.1030 PreSchool O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4635.1040 PreSchool F/T Social Security & Medicare $ 1,952 $ 1,952 $ 207 $ 243 Community Services General Expenditure 001-4635.1041 PreSchool P/T Social Security & Medicare $ - $ 703 $ 1,983 $ 2,258 Community Services General Expenditure 001-4635.1050 PreSchool CalPERS Retirement $ 544 $ 544 $ 495 $ 596 Community Services General Expenditure 001-4635.1060 PreSchool Health Insurance $ 785 $ 785 $ 749 $ 805 Community Services General Expenditure 001-4635.1070 PreSchool F/T Workers Comp $ 193 $ 193 $ 297 $ 57 Community Services General Expenditure 001-4635.1071 PreSchool P/T Workers Comp $ - $ - $ 297 $ 130 Community Services General Expenditure 001-4635.1080 PreSchool LTD Insurance $ 8 $ 8 $ 7 $ 8 Personnel Cost Subtotal $ 28,993 $ 32,860 $ 32,439 $ 36,788 0 $ - $ - $ - $ - Community Services General Expenditure 001-4635.2010 PreSchool Office Supplies $ 101 $ 101 $ 101 $ 101 Community Services General Expenditure 001-4635.2020 PreSchool Special Supplies $ 1,500 $ 1,500 $ 1,500 $ 1,500 Community Services General Expenditure Arts and Crafts Supplies, Educational Materials, Etc.. Community Services General Expenditure 001-4635.2080 PreSchool Snacks $ 2,000 $ 2,400 $ 2,400 $ 2,400 Community Services General Expenditure 001-4635.2090 PreSchool Toys, Games & Books $ 250 $ 250 $ 250 $ 250 Community Services General Expenditure 001-4635.2580 PreSchool Advertising $ 115 $ 115 $ 131 $ 115 Maintenance & Operation Subtotal $ 3,966 $ 4,366 $ 4,382 $ 4,366 0 $ - $ - $ - $ - Community Services General Expenditure 001-4640.1010 Enrichment F/T Salaries $ 9,880 $ 9,880 $ 9,880 $ 10,411 Community Services General Expenditure 2012-13: CS Director 1% (1), CS Superintendent 11% (1), Administrative Assistant 6% (1) Community Services General Expenditure 2013-14: CS Director 1% (1), CS Superintendent 11% (1), Administrative Assistant 6% (1) Community Services General Expenditure 001-4640.1020 Enrichment P/T Salaries $ 18,211 $ 18,211 $ 18,211 $ 18,233 Community Services General Expenditure 001-4640.1030 Enrichment O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4640.1040 Enrichment F/T Social Security & Medicare $ 2,149 $ 2,149 $ 714 $ 798 Community Services General Expenditure 001-4640.1041 Enrichment P/T Social Security & Medicare $ - $ - $ 1,145 $ 1,395 Community Services General Expenditure 001-4640.1050 Enrichment CalPERS Retirement $ 1,779 $ 1,779 $ 1,619 $ 1,958 Community Services General Expenditure 001-4640.1060 Enrichment Health Insurance $ 2,689 $ 2,689 $ 2,520 $ 2,735 Community Services General Expenditure 001-4640.1070 Enrichment F/T Workers Comp $ 297 $ 297 $ 184 $ 216 Community Services General Expenditure 001-4640.1071 Enrichment F/T Workers Comp $ - $ - $ 422 $ 80 Community Services General Expenditure 001-4640.1080 Enrichment LTD Insurance $ 26 $ 26 $ 26 $ 28 Community Services General Expenditure 001-4640.1095 Enrichment Special Compensation $ - $ - $ - $ 18 Personnel Cost Subtotal $ 35,031 $ 35,031 $ 34,723 $ 35,872 0 $ - $ - $ - $ - Community Services General Expenditure 001-4640.2010 Enrichment Office Supplies $ 600 $ 600 $ 600 $ 600 Community Services General Expenditure 001-4640.2020 Enrichment Special Supplies $ 8,500 $ 8,500 $ 5,200 $ 7,500 Community Services General Expenditure Arts and Crafts Supplies, Carnival and Day Camp Supplies, Special Interest Medals, Special Field Trips, Etc.. Community Services General Expenditure 001-4640.2043 Enrichment Fiesta Walk-Run $ 7,475 $ 7,475 $ 5,809 $ 7,475 Community Services General Expenditure 001-4640.2310 Enrichment Concerts In The Park $ 850 $ 850 $ 910 $ 850 Community Services General Expenditure 001-4640.2550 Enrichment Telephone, Long Distance, Cellular Service $ 150 $ 150 $ 150 $ 150 Community Services General Expenditure 001-4640.2580 Enrichment Advertising $ 165 $ 165 $ 100 $ 165 Community Services General Expenditure 001-4640.3040 Enrichment License Agreements $ 1,360 $ 1,360 $ 1,183 $ 1,360 Community Services General Expenditure 001-4640.3440 Enrichment Rentals (School Facilities) $ 200 $ 200 $ - $ 200 Maintenance & Operation Subtotal $ 19,300 $ 19,300 $ 13,952 $ 18,300 Page 79 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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2013-14 ADOPTED BUDGET SUMMARY BY F
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2012-13 FISCAL YEAR-END EXPENSE EST
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CITY FUND BALANCES ACTUAL ESTIMATED
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GENERAL FUND SUMMARY OF EXPENDITURE
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GENERAL FUND SUMMARY - EFFECT ON CA
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$1,600,000 HISTORICAL SALES TAX REV
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FY 2013-14 GENERAL FUND REVENUE SOU
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FY 2013-14 GENERAL FUND PERSONNEL C
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Page 37 and 38: REVENUE DETAIL BY FUND 2012-13 2012
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Page 67 and 68: one (1) twenty (20) hour per week c
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Page 73 and 74: COMMUNITY SERVICES DEPARTMENT The C
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Page 95 and 96: ENGINEERING DEPARTMENT The Engineer
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Page 105 and 106: REEDLEY VOLUNTEER FIRE DEPARTMENT T
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Page 115 and 116: REEDLEY POLICE DEPARTMENT Departmen
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Page 127 and 128: Building Maintenance: The Governmen
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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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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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