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2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED 0 0 0 0 $ - $ - $ - $ - Community Services General Expenditure 001-4658.1010 ASES TL Reed Program F/T Salaries $ 6,050 $ 6,050 $ 5,505 $ 7,625 Community Services General Expenditure 2012-13: CS Superintendent 6% (1), Administrative Assistant 6% (1) Community Services General Expenditure 2013-14: CS Superintendent 8% (1), Administrative Assistant 6% (1) Community Services General Expenditure 001-4658.1020 ASES TL Reed Program P/T Salaries $ 85,506 $ 85,506 $ 85,506 $ 90,636 Community Services General Expenditure 001-4658.1030 ASES TL Reed Program O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4658.1040 ASES TL Reed Program F/T Social Security & Medicare $ 7,004 $ 7,004 $ 943 $ 583 Community Services General Expenditure 001-4658.1041 ASES TL Reed Program P/T Social Security & Medicare $ - $ - $ 5,605 $ 6,934 Community Services General Expenditure 001-4658.1050 ASES TL Reed Program CalPERS Retirement $ 1,088 $ 1,088 $ 990 $ 1,430 Community Services General Expenditure 001-4658.1060 ASES TL Reed Program Health Insurance $ 1,570 $ 1,570 $ 1,499 $ 1,986 Community Services General Expenditure 001-4658.1070 ASES TL Reed Program F/T Workers Comp $ 1,980 $ 1,980 $ 365 $ 145 Community Services General Expenditure 001-4658.1071 ASES TL Reed Program P/T Workers Comp $ - $ - $ 1,518 $ 1,536 Community Services General Expenditure 001-4658.1080 ASES TL Reed Program LTD Insurance $ 16 $ 16 $ 16 $ 20 Personnel Cost Subtotal $ 103,214 $ 103,214 $ 101,947 $ 110,896 0 0 0 0 $ - $ - $ - $ - Community Services General Expenditure 001-4658.2010 ASES TL Reed Program Office Supplies $ 474 $ 474 $ 474 $ - Community Services General Expenditure 001-4658.2020 ASES TL Reed Special Supplies $ - $ - $ 1,075 $ - Community Services General Expenditure 001-4658.2525 ASES TL Reed Program Transit Fares $ 200 $ 200 $ 200 $ - Community Services General Expenditure 001-4658.2550 ASES TL Reed Program Telephone, Long Distance, Cellular Service $ 840 $ 840 $ 840 $ 180 Community Services General Expenditure 001-4658.8020 ASES TL Reed Prior Year Purchase Orders $ 405 $ 405 $ - $ - Maintenance & Operation Subtotal $ 1,919 $ 1,919 $ 2,589 $ 180 0 $ - $ - $ - $ - Community Services General Expenditure 001-4659.1010 ASES Program Washington F/T Salaries $ 4,627 $ 4,627 $ 4,211 $ 4,871 Community Services General Expenditure 2012-13: CS Superintendent 5% (1), Administrative Assistant 4% (1) Community Services General Expenditure 2013-14: CS Superintendent 5% (1), Administrative Assistant 4% (1) Community Services General Expenditure 001-4659.1020 ASES Program Washington P/T Salaries $ 43,682 $ 43,682 $ 43,682 $ 41,017 Community Services General Expenditure 001-4659.1030 ASES Program Washington O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4659.1040 ASES Program Washington F/T Social Security & Medicare $ 3,696 $ 3,696 $ 910 $ 373 Community Services General Expenditure 001-4659.1041 ASES Program Washington P/T Social Security & Medicare $ - $ - $ 2,269 $ 3,138 Community Services General Expenditure 001-4659.1050 ASES Program Washington CalPERS Retirement $ 832 $ 832 $ 758 $ 914 Community Services General Expenditure 001-4659.1060 ASES Program Washington Health Insurance $ 1,233 $ 1,233 $ 1,171 $ 1,261 Community Services General Expenditure 001-4659.1070 ASES Program Washington F/T Workers Comp $ 1,039 $ 1,039 $ 241 $ 92 Community Services General Expenditure 001-4659.1071 ASES Program Washington P/T Workers Comp $ - $ - $ 651 $ 695 Community Services General Expenditure 001-4659.1080 ASES Program Washington LTD Insurance $ 12 $ 12 $ 12 $ 13 Personnel Cost Subtotal $ 55,121 $ 55,121 $ 53,906 $ 52,373 0 0 0 0 $ - $ - $ - $ - Community Services General Expenditure 001-4659.2010 ASES Program Office Supplies $ - $ - $ - $ - Community Services General Expenditure 001-4659.2020 ASES Program Special Supplies $ - $ - $ 900 $ - Community Services General Expenditure 001-4659.2525 ASES Program Transit Fares $ 200 $ 200 $ 200 $ 200 Community Services General Expenditure 001-4659.2550 ASES Program Telephone, Long Distance, Cellular Service $ 840 $ 840 $ 840 $ 180 Maintenance & Operation Subtotal $ 1,040 $ 1,040 $ 1,940 $ 380 Page 82 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 0 0 0 $ - $ - $ - $ - Community Services General Expenditure 001-4660.1010 Community Center F/T Salaries $ 20,994 $ 20,994 $ 19,410 $ 21,590 Community Services General Expenditure 2012-13: CS Director 14% (1), CS Superintendent 6% (1), Administrative Assistant 13% (1) Community Services General Expenditure 2013-14: CS Director 14% (1), CS Superintendent 6% (1), Administrative Assistant 13% (1) Community Services General Expenditure 001-4660.1020 Community Center P/T Salaries $ - $ - $ 9,102 $ 22,335 Community Services General Expenditure 001-4660.1030 Community Center O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4660.1040 Community Center F/T Social Security & Medicare $ 1,606 $ 1,606 $ 1,466 $ 1,671 Community Services General Expenditure 001-4660.1041 Community Center P/T Social Security & Medicare $ - $ - $ 690 $ 1,709 Community Services General Expenditure 001-4660.1050 Community Center CalPERS Retirement $ 3,785 $ 3,785 $ 3,447 $ 4,105 Community Services General Expenditure 001-4660.1060 Community Center Health Insurance $ 4,707 $ 4,707 $ 4,315 $ 4,802 Community Services General Expenditure 001-4660.1070 Community Center F/T Workers Comp $ 379 $ 379 $ 360 $ 450 Community Services General Expenditure 001-4660.1071 Community Center P/T Workers Comp $ - $ - $ 914 $ 1,689 Community Services General Expenditure 001-4660.1080 Community Center LTD Insurance $ 56 $ 56 $ 57 $ 58 Community Services General Expenditure 001-4660.1095 Community Center Special Compensation $ - $ - $ - $ 252 Personnel Cost Subtotal $ 31,527 $ 31,527 $ 39,760 $ 58,659 0 0 0 0 $ - $ - $ - $ - Community Services General Expenditure 001-4660.2010 Community Center Office Supplies $ 200 $ 200 $ 200 $ 200 Community Services General Expenditure 001-4660.2020 Community Center Special Supplies $ 5,000 $ 5,000 $ 5,000 $ 5,000 Community Services General Expenditure 001-4660.2040 Community Center Small Tools $ 300 $ 300 $ 100 $ 300 Community Services General Expenditure 001-4660.2358 Community Center Toiletries - Cleaning Prod $ - $ - $ - $ 10,000 Community Services General Expenditure 001-4660.2550 Community Center Telephone, Long Distance, Cellular Service $ 1,200 $ 1,200 $ 1,200 $ 1,200 Community Services General Expenditure 001-4660.2560 Community Center Natural Gas $ 3,600 $ 3,600 $ 3,000 $ 3,000 Community Services General Expenditure 001-4660.2570 Community Center Electricity PG&E $ 26,500 $ 26,500 $ 24,500 $ 25,500 Community Services General Expenditure 001-4660.3000 Community Center Pr<strong>of</strong>essional Services $ 1,400 $ 1,400 $ 5,000 $ 4,000 Community Services General Expenditure 001-4660.4010 Community Center Maintenance Contracts $ 300 $ 300 $ 100 $ 300 Community Services General Expenditure 001-4660.4020 Community Center Equipment Repairs $ 3,000 $ 3,000 $ 4,800 $ 3,000 Community Services General Expenditure 001-4660.5645 Community Center Security System $ - $ - $ - $ 4,000 Community Services General Expenditure 001-4660.6626 Community Center Tables and Chairs $ - $ - $ - $ 6,000 Community Services General Expenditure 001-4660.6631 Community Center Rain Gutters (Senior Center) $ - $ - $ - $ 3,000 Maintenance & Operation Subtotal $ 41,500 $ 41,500 $ 43,900 $ 65,500 0 0 0 0 $ - $ - $ - $ - Community Services General Expenditure 001-4660.5310 Community Center Improvements $ 70,000 $ 103,840 $ 105,602 $ - Community Services General Expenditure $ - $ - $ - $ - Capital Outlay Subtotal $ 70,000 $ 103,840 $ 105,602 $ - Page 83 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
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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 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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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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