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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 001-4650.1010 Youth Sports F/T Salaries $ 10,600 $ 10,600 $ 9,184 $ 10,625 Community Services General Expenditure 2012-13: CS Director 1% (1), CS Superintendent 12% (1), Administrative Assistant 5% (1) Community Services General Expenditure 2013-14: CS Director 1% (1), CS Superintendent 12% (1), Administrative Assistant 5% (1) Community Services General Expenditure 001-4650.1020 Youth Sports P/T Salaries $ 11,803 $ 11,803 $ 10,303 $ 11,612 Community Services General Expenditure 001-4650.1030 Youth Sports O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4650.1040 Youth Sports F/T Social Security & Medicare $ 1,672 $ 1,672 $ 740 $ 814 Community Services General Expenditure 001-4650.1041 Youth Sports P/T Social Security & Medicare $ - $ - $ 623 $ 888 Community Services General Expenditure 001-4650.1050 Youth Sports CalPERS Retirement $ 1,811 $ 1,811 $ 1,650 $ 1,998 Community Services General Expenditure 001-4650.1060 Youth Sports Health Insurance $ 2,800 $ 2,800 $ 2,613 $ 2,841 Community Services General Expenditure 001-4650.1070 Youth Sports F/T Workers Comp $ 450 $ 450 $ 213 $ 230 Community Services General Expenditure 001-4650.1071 Youth Sports P/T Workers Comp $ - $ - $ 213 $ 197 Community Services General Expenditure 001-4650.1080 Youth Sports LTD Insurance $ 27 $ 27 $ 28 $ 28 Community Services General Expenditure 001-4650.1095 Youth Sports Special Compensation $ - $ - $ - $ 18 Personnel Cost Subtotal $ 29,163 $ 29,163 $ 25,569 $ 29,252 0 $ - $ - $ - $ - Community Services General Expenditure 001-4650.2010 Youth Sports Office Supplies $ 255 $ 255 $ 255 $ 255 Community Services General Expenditure 001-4650.2020 Youth Sports Special Supplies $ 11,000 $ 11,000 $ 8,625 $ 11,000 Community Services General Expenditure Hats, Uniform Shirts, Equipment, Medals, Field Chalk, Staff Shirts, Etc.. Community Services General Expenditure 001-4650.2550 Youth Sports Telephone, Long Distance, Cellular Service $ 150 $ 150 $ 150 $ 150 Community Services General Expenditure 001-4650.2580 Youth Sports Advertising $ 165 $ 165 $ 100 $ 165 Community Services General Expenditure 001-4650.3000 Youth Sports Pr<strong>of</strong>essional Services $ 500 $ 500 $ 200 $ 500 Community Services General Expenditure Jr Giants Bus, Special Projects, Etc. Maintenance & Operation Subtotal $ 12,070 $ 12,070 $ 9,330 $ 12,070 0 $ - $ - $ - $ - 0 0 0 0 $ - $ - $ - $ - Community Services General Expenditure 001-4654.1010 STC Washington Sponsorship F/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4654.1020 STC Washington Sponsorship P/T Salaries $ 1,875 $ 1,875 $ 1,025 $ 2,979 Community Services General Expenditure 001-4654.1030 STC Washington Sponsorship O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4654.1040 STC Washington Sponsorship F/T Social Security & Medicare $ 143 $ 143 $ 143 $ - Community Services General Expenditure 001-4654.1041 STC Washington Sponsorship P/T Social Security & Medicare $ - $ - $ - $ 228 Community Services General Expenditure 001-4654.1050 STC Washington Sponsorship CalPERS Retirement $ - $ - $ - $ - Community Services General Expenditure 001-4654.1060 STC Washington Sponsorship Health Insurance $ - $ - $ - $ - Community Services General Expenditure 001-4654.1070 STC Washington Sponsorship F/T Workers Comp $ 41 $ 41 $ 41 $ - Community Services General Expenditure 001-4654.1071 STC Washington Sponsorship P/T Workers Comp $ 41 $ 41 $ 41 $ 50 Community Services General Expenditure 001-4654.1080 STC Washington Sponsorship LTD Insurance $ - $ - $ - $ - Personnel Cost Subtotal $ 2,100 $ 2,100 $ 1,250 $ 3,257 0 $ - $ - $ - $ - Community Services General Expenditure 001-4654.2010 STC Washington Sponsorship Office Supplies $ 100 $ 100 $ 100 $ 200 Community Services General Expenditure 001-4654.2400 STC Washington Sponsorship Equipment $ 300 $ 300 $ 300 $ - Maintenance & Operation Subtotal $ 400 $ 400 $ 400 $ 200 Page 80 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 001-4656.1010 Save The Child TL Reed F/T Salaries $ 1,602 $ 1,602 $ 1,458 $ - Community Services General Expenditure 2012-13: CS Superintendent 2% (1), Administrative Assistant 1% (1) Community Services General Expenditure 2013-14: None Community Services General Expenditure 001-4656.1020 Save The Child TL Reed P/T Salaries $ 35,295 $ 35,295 $ 35,295 $ - Community Services General Expenditure 001-4656.1030 Save The Child TL Reed O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4656.1040 Save The Child TL Reed F/T Social Security & Medicare $ 2,823 $ 2,823 $ 110 $ - Community Services General Expenditure 001-4656.1041 Save The Child TL Reed P/T Social Security & Medicare $ - $ - $ 2,152 $ - Community Services General Expenditure 001-4656.1050 Save The Child TL Reed CalPERS Retirement $ 288 $ 288 $ 262 $ - Community Services General Expenditure 001-4656.1060 Save The Child TL Reed Health Insurance $ 448 $ 448 $ 421 $ - Community Services General Expenditure 001-4656.1070 Save The Child TL Reed F/T Workers Comp $ 807 $ 807 $ 63 $ - Community Services General Expenditure 001-4656.1071 Save The Child TL Reed P/T Workers Comp $ - $ - $ 553 $ - Community Services General Expenditure 001-4656.1080 Save The Child TL Reed LTD Insurance $ 4 $ 4 $ 4 $ - Personnel Cost Subtotal $ 41,267 $ 41,267 $ 40,320 $ - 0 0 0 0 $ - $ - $ - $ - Community Services General Expenditure 001-4656.2010 Save The Child TL Reed Office Supplies $ 174 $ 174 $ 174 $ - Community Services General Expenditure 001-4656.2020 Save The Child TL Reed Special Supplies $ 2,830 $ 2,830 $ 2,830 $ - Community Services General Expenditure Reading Materials, Literacy Program Supplies (Bean Bag Chairs, Echo Mics), Etc.. Community Services General Expenditure 001-4656.2540 Save The Child TL Reed Meetings & Conferences $ - $ - $ - $ - Maintenance & Operation Subtotal $ 3,004 $ 3,004 $ 3,004 $ - 0 $ - $ - $ - $ - Community Services General Expenditure 001-4657.1010 Save The Child Washington F/T Salaries $ 1,602 $ 1,602 $ 1,458 $ 1,695 Community Services General Expenditure 2011-12: CS Superintendent 2% (1), Administrative Assistant 1% (1) Community Services General Expenditure 2013-14: CS Superintendent 2% (1), Administrative Assistant 1% (1) Community Services General Expenditure 001-4657.1020 Save The Child Washington P/T Salaries $ 40,703 $ 40,703 $ 40,970 $ 33,604 Community Services General Expenditure 001-4657.1030 Save The Child Washington O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4657.1040 Save The Child Washington F/T Social Security & Medicare $ 3,236 $ 3,236 $ 411 $ 130 Community Services General Expenditure 001-4657.1041 Save The Child Washington P/T Social Security & Medicare $ - $ - $ 2,164 $ 2,571 Community Services General Expenditure 001-4657.1050 Save The Child Washington CalPERS Retirement $ 288 $ 288 $ 262 $ 318 Community Services General Expenditure 001-4657.1060 Save The Child Washington Health Insurance $ 448 $ 448 $ 421 $ 456 Community Services General Expenditure 001-4657.1070 Save The Child Washington F/T Workers Comp $ 926 $ 926 $ 110 $ 35 Community Services General Expenditure 001-4657.1071 Save The Child Washington P/T Workers Comp $ - $ - $ 592 $ 570 Community Services General Expenditure 001-4657.1080 Save The Child Washington LTD Insurance $ 4 $ 4 $ 4 $ 5 Personnel Cost Subtotal $ 47,207 $ 47,207 $ 46,393 $ 39,382 0 0 0 0 $ - $ - $ - $ - Community Services General Expenditure 001-4657.2010 Save The Child Washington Office Supplies $ - $ - $ 50 $ - Community Services General Expenditure 001-4657.2020 Save The Child Washington Special Supplies $ 10,696 $ 10,696 $ 3,408 $ 1,700 Community Services General Expenditure Reading Materials, Literacy Program Supplies (Bean Bag Chairs, Echo Mics), Etc. Community Services General Expenditure 001-4657.2540 Save The Child Washington Meetings & Conferences $ - $ - $ - $ - Community Services General Expenditure 001-4657.8020 Save The Child Washington Prior Year Purchase Orders $ 3,083 $ 3,083 $ 350 $ - Maintenance & Operation Subtotal $ 13,779 $ 13,779 $ 3,808 $ 1,700 Page 81 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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HISTORICAL GENERAL FUND RESERVES FU
Page 33 and 34: PROPERTY TAX City of Reedley - Non
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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 79 and 80: • Secure two mobile vendors to lo
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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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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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