here - City of Reedley
here - City of Reedley
here - City of Reedley
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
2012-13 2012-13 2012-13 2013-14<br />
DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED<br />
0 0 0 0 $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4658.1010 ASES TL Reed Program F/T Salaries $ 6,050 $ 6,050 $ 5,505 $ 7,625<br />
Community Services General Expenditure 2012-13: CS Superintendent 6% (1), Administrative Assistant 6% (1)<br />
Community Services General Expenditure 2013-14: CS Superintendent 8% (1), Administrative Assistant 6% (1)<br />
Community Services General Expenditure 001-4658.1020 ASES TL Reed Program P/T Salaries $ 85,506 $ 85,506 $ 85,506 $ 90,636<br />
Community Services General Expenditure 001-4658.1030 ASES TL Reed Program O/T Salaries $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4658.1040 ASES TL Reed Program F/T Social Security & Medicare $ 7,004 $ 7,004 $ 943 $<br />
583<br />
Community Services General Expenditure 001-4658.1041 ASES TL Reed Program P/T Social Security & Medicare $ - $ - $ 5,605 $ 6,934<br />
Community Services General Expenditure 001-4658.1050 ASES TL Reed Program CalPERS Retirement $ 1,088 $ 1,088 $ 990 $ 1,430<br />
Community Services General Expenditure 001-4658.1060 ASES TL Reed Program Health Insurance $ 1,570 $ 1,570 $ 1,499 $ 1,986<br />
Community Services General Expenditure 001-4658.1070 ASES TL Reed Program F/T Workers Comp $ 1,980 $ 1,980 $ 365 $<br />
145<br />
Community Services General Expenditure 001-4658.1071 ASES TL Reed Program P/T Workers Comp $ - $ - $ 1,518 $ 1,536<br />
Community Services General Expenditure 001-4658.1080 ASES TL Reed Program LTD Insurance $ 16 $ 16 $ 16 $<br />
20<br />
Personnel Cost Subtotal $ 103,214 $ 103,214 $ 101,947 $ 110,896<br />
0 0 0 0 $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4658.2010 ASES TL Reed Program Office Supplies $ 474 $ 474 $ 474 $<br />
-<br />
Community Services General Expenditure 001-4658.2020 ASES TL Reed Special Supplies $ - $ - $ 1,075 $<br />
-<br />
Community Services General Expenditure 001-4658.2525 ASES TL Reed Program Transit Fares $ 200 $ 200 $ 200 $<br />
-<br />
Community Services General Expenditure 001-4658.2550 ASES TL Reed Program Telephone, Long Distance, Cellular Service $ 840 $ 840 $ 840 $<br />
180<br />
Community Services General Expenditure 001-4658.8020 ASES TL Reed Prior Year Purchase Orders $ 405 $ 405 $ - $<br />
-<br />
Maintenance & Operation Subtotal $ 1,919 $ 1,919 $ 2,589 $<br />
180<br />
0 $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4659.1010 ASES Program Washington F/T Salaries $ 4,627 $ 4,627 $ 4,211 $ 4,871<br />
Community Services General Expenditure 2012-13: CS Superintendent 5% (1), Administrative Assistant 4% (1)<br />
Community Services General Expenditure 2013-14: CS Superintendent 5% (1), Administrative Assistant 4% (1)<br />
Community Services General Expenditure 001-4659.1020 ASES Program Washington P/T Salaries $ 43,682 $ 43,682 $ 43,682 $ 41,017<br />
Community Services General Expenditure 001-4659.1030 ASES Program Washington O/T Salaries $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4659.1040 ASES Program Washington F/T Social Security & Medicare $ 3,696 $ 3,696 $ 910 $<br />
373<br />
Community Services General Expenditure 001-4659.1041 ASES Program Washington P/T Social Security & Medicare $ - $ - $ 2,269 $ 3,138<br />
Community Services General Expenditure 001-4659.1050 ASES Program Washington CalPERS Retirement $ 832 $ 832 $ 758 $<br />
914<br />
Community Services General Expenditure 001-4659.1060 ASES Program Washington Health Insurance $ 1,233 $ 1,233 $ 1,171 $ 1,261<br />
Community Services General Expenditure 001-4659.1070 ASES Program Washington F/T Workers Comp $ 1,039 $ 1,039 $ 241 $<br />
92<br />
Community Services General Expenditure 001-4659.1071 ASES Program Washington P/T Workers Comp $ - $ - $ 651 $<br />
695<br />
Community Services General Expenditure 001-4659.1080 ASES Program Washington LTD Insurance $ 12 $ 12 $ 12 $<br />
13<br />
Personnel Cost Subtotal $ 55,121 $ 55,121 $ 53,906 $ 52,373<br />
0 0 0 0 $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4659.2010 ASES Program Office Supplies $ - $ - $ - $<br />
-<br />
Community Services General Expenditure 001-4659.2020 ASES Program Special Supplies $ - $ - $ 900 $<br />
-<br />
Community Services General Expenditure 001-4659.2525 ASES Program Transit Fares $ 200 $ 200 $ 200 $<br />
200<br />
Community Services General Expenditure 001-4659.2550 ASES Program Telephone, Long Distance, Cellular Service $ 840 $ 840 $ 840 $<br />
180<br />
Maintenance & Operation Subtotal $ 1,040 $ 1,040 $ 1,940 $<br />
380<br />
Page 82<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014