here - City of Reedley
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 />
Community Services General Expenditure 001-4656.1010 Save The Child TL Reed F/T Salaries $ 1,602 $ 1,602 $ 1,458 $<br />
-<br />
Community Services General Expenditure 2012-13: CS Superintendent 2% (1), Administrative Assistant 1% (1)<br />
Community Services General Expenditure 2013-14: None<br />
Community Services General Expenditure 001-4656.1020 Save The Child TL Reed P/T Salaries $ 35,295 $ 35,295 $ 35,295 $<br />
-<br />
Community Services General Expenditure 001-4656.1030 Save The Child TL Reed O/T Salaries $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4656.1040 Save The Child TL Reed F/T Social Security & Medicare $ 2,823 $ 2,823 $ 110 $<br />
-<br />
Community Services General Expenditure 001-4656.1041 Save The Child TL Reed P/T Social Security & Medicare $ - $ - $ 2,152 $<br />
-<br />
Community Services General Expenditure 001-4656.1050 Save The Child TL Reed CalPERS Retirement $ 288 $ 288 $ 262 $<br />
-<br />
Community Services General Expenditure 001-4656.1060 Save The Child TL Reed Health Insurance $ 448 $ 448 $ 421 $<br />
-<br />
Community Services General Expenditure 001-4656.1070 Save The Child TL Reed F/T Workers Comp $ 807 $ 807 $ 63 $<br />
-<br />
Community Services General Expenditure 001-4656.1071 Save The Child TL Reed P/T Workers Comp $ - $ - $ 553 $<br />
-<br />
Community Services General Expenditure 001-4656.1080 Save The Child TL Reed LTD Insurance $ 4 $ 4 $ 4 $<br />
-<br />
Personnel Cost Subtotal $ 41,267 $ 41,267 $ 40,320 $<br />
-<br />
0 0 0 0 $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4656.2010 Save The Child TL Reed Office Supplies $ 174 $ 174 $ 174 $<br />
-<br />
Community Services General Expenditure 001-4656.2020 Save The Child TL Reed Special Supplies $ 2,830 $ 2,830 $ 2,830 $<br />
-<br />
Community Services General Expenditure Reading Materials, Literacy Program Supplies (Bean Bag Chairs, Echo Mics), Etc..<br />
Community Services General Expenditure 001-4656.2540 Save The Child TL Reed Meetings & Conferences $ - $ - $ - $<br />
-<br />
Maintenance & Operation Subtotal $ 3,004 $ 3,004 $ 3,004 $<br />
-<br />
0 $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4657.1010 Save The Child Washington F/T Salaries $ 1,602 $ 1,602 $ 1,458 $ 1,695<br />
Community Services General Expenditure 2011-12: CS Superintendent 2% (1), Administrative Assistant 1% (1)<br />
Community Services General Expenditure 2013-14: CS Superintendent 2% (1), Administrative Assistant 1% (1)<br />
Community Services General Expenditure 001-4657.1020 Save The Child Washington P/T Salaries $ 40,703 $ 40,703 $ 40,970 $ 33,604<br />
Community Services General Expenditure 001-4657.1030 Save The Child Washington O/T Salaries $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4657.1040 Save The Child Washington F/T Social Security & Medicare $ 3,236 $ 3,236 $ 411 $<br />
130<br />
Community Services General Expenditure 001-4657.1041 Save The Child Washington P/T Social Security & Medicare $ - $ - $ 2,164 $ 2,571<br />
Community Services General Expenditure 001-4657.1050 Save The Child Washington CalPERS Retirement $ 288 $ 288 $ 262 $<br />
318<br />
Community Services General Expenditure 001-4657.1060 Save The Child Washington Health Insurance $ 448 $ 448 $ 421 $<br />
456<br />
Community Services General Expenditure 001-4657.1070 Save The Child Washington F/T Workers Comp $ 926 $ 926 $ 110 $<br />
35<br />
Community Services General Expenditure 001-4657.1071 Save The Child Washington P/T Workers Comp $ - $ - $ 592 $<br />
570<br />
Community Services General Expenditure 001-4657.1080 Save The Child Washington LTD Insurance $ 4 $ 4 $ 4 $<br />
5<br />
Personnel Cost Subtotal $ 47,207 $ 47,207 $ 46,393 $ 39,382<br />
0 0 0 0 $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4657.2010 Save The Child Washington Office Supplies $ - $ - $ 50 $<br />
-<br />
Community Services General Expenditure 001-4657.2020 Save The Child Washington Special Supplies $ 10,696 $ 10,696 $ 3,408 $ 1,700<br />
Community Services General Expenditure Reading Materials, Literacy Program Supplies (Bean Bag Chairs, Echo Mics), Etc.<br />
Community Services General Expenditure 001-4657.2540 Save The Child Washington Meetings & Conferences $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4657.8020 Save The Child Washington Prior Year Purchase Orders $ 3,083 $ 3,083 $ 350 $<br />
-<br />
Maintenance & Operation Subtotal $ 13,779 $ 13,779 $ 3,808 $ 1,700<br />
Page 81<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014