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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 001-4685.1010 Senior Programs F/T Salaries $ 30,354 $ 30,354 $ 27,897 $ 32,229 Community Services General Expenditure 2012-13: CS Director 5% (1), Administrative Assistant 3% (1), Senior Citizen Coordinator 62% (1) Community Services General Expenditure 2013-14: CS Director 5% (1), Administrative Assistant 3% (1), Senior Citizen Coordinator 62% (1) Community Services General Expenditure 001-4685.1020 Senior Programs P/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4685.1030 Senior Programs O/T Salaries $ - $ - $ - $ - Community Services General Expenditure 001-4685.1040 Senior Programs F/T Social Security & Medicare $ 2,322 $ 2,322 $ 2,107 $ 2,472 Community Services General Expenditure 001-4685.1050 Senior Programs CalPERS Retirement $ 5,448 $ 5,448 $ 4,988 $ 6,050 Community Services General Expenditure 001-4685.1060 Senior Programs Health Insurance $ 10,067 $ 10,067 $ 9,565 $ 10,326 Community Services General Expenditure 001-4685.1070 Senior Programs F/T Workers Comp $ 263 $ 263 $ 244 $ 296 Community Services General Expenditure 001-4685.1080 Senior Programs LTD Insurance $ 81 $ 81 $ 78 $ 86 Community Services General Expenditure 001-4685.1095 Senior Programs Special Compensation $ - $ - $ - $ 90 Personnel Cost Subtotal $ 48,535 $ 48,535 $ 44,880 $ 51,550 0 0 0 0 $ - $ - $ - $ - Community Services General Expenditure 001-4685.2010 Senior Programs Office Supplies $ 300 $ 300 $ 175 $ 300 Community Services General Expenditure 001-4685.2020 Senior Programs Special Supplies $ 2,000 $ 2,000 $ 1,300 $ 2,000 Community Services General Expenditure Computer Supplies, Office Equipment, Potluck Food, Senior Room Upgrades, Etc.. Community Services General Expenditure 001-4685.2023 Senior Programs Bingo $ 400 $ 400 $ 250 $ 400 Community Services General Expenditure 001-4685.2040 Senior Programs Small Tools $ 100 $ 100 $ 100 $ 100 Community Services General Expenditure 001-4685.2063 Senior Programs Food Service $ 1,000 $ 1,000 $ 950 $ 1,000 Community Services General Expenditure 001-4685.2520 Senior Programs Travel & Mileage Reimbursement $ 500 $ 500 $ 500 $ 500 Community Services General Expenditure 001-4685.2530 Senior Programs Memberships $ 25 $ 25 $ 25 $ 25 Community Services General Expenditure 001-4685.2540 Senior Programs Meetings & Conferences $ - $ - $ - $ - Community Services General Expenditure 001-4685.2550 Senior Programs Telephone, Long Distance, Cellular Service $ 650 $ 650 $ 650 $ 650 Community Services General Expenditure 001-4685.2580 Senior Programs Advertising $ 70 $ 70 $ 70 $ 70 Community Services General Expenditure 001-4685.8020 Senior Programs Prior Year PO's $ - $ - $ - $ - Maintenance & Operation Subtotal $ 5,045 $ 5,045 $ 4,020 $ 5,045 Page 84 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 LTF Transit Revenue 009-3535 LTF Article 4 Transportation $ 328,360 $ 328,360 $ 305,155 $ 340,663 Community Services LTF Transit Revenue 009-3725 LTF Article 4 Transit Fares $ 34,000 $ 34,000 $ 32,000 $ 34,000 Subtotal $ 362,360 $ 362,360 $ 337,155 $ 374,663 Community Services LTF Transit Expenditure 009-4710.1010 Transit F/T Salaries $ 166,850 $ 166,850 $ 153,365 $ 170,207 Community Services LTF Transit Expenditure 2012-13: Transit Driver 100% (4), Administrative Clerk 100% (1), CS Director 15% (1), CSD Superintendent 6% (1), Administrative Assistant 2% (1) Community Services LTF Transit Expenditure 2013-14: Transit Driver 100% (4), Administrative Clerk 100% (1), CS Director 15% (1), CSD Superintendent 6% (1), Administrative Assistant 2% (1) Community Services LTF Transit Expenditure 009-4710.1020 Transit P/T Salaries - Dispatcher $ 36,608 $ 36,608 $ 34,000 $ 36,608 Community Services LTF Transit Expenditure 009-4710.1030 Transit O/T Salaries $ - $ - $ - $ - Community Services LTF Transit Expenditure 009-4710.1040 Transit F/T Social Security & Medicare $ 15,629 $ 15,629 $ 11,414 $ 13,106 Community Services LTF Transit Expenditure 009-4710.1041 Transit P/T Social Security & Medicare $ - $ - $ 2,086 $ 2,801 Community Services LTF Transit Expenditure 009-4710.1050 Transit CalPERS Retirement $ 29,947 $ 29,947 $ 27,452 $ 31,903 Community Services LTF Transit Expenditure 009-4710.1060 Transit Health Insurance $ 86,605 $ 86,605 $ 89,865 $ 93,788 Community Services LTF Transit Expenditure 009-4710.1070 Transit F/T Workers Comp $ 16,485 $ 16,485 $ 12,107 $ 14,319 Community Services LTF Transit Expenditure 009-4710.1071 Transit P/T Workers Comp $ - $ - $ 1,600 $ 2,768 Community Services LTF Transit Expenditure 009-4710.1080 Transit LTD Insurance $ 446 $ 446 $ 385 $ 456 Community Services LTF Transit Expenditure 009-4710.1095 Transit Special Compensation $ 840 $ 840 $ 780 $ 1,110 Personnel Cost Subtotal $ 353,410 $ 353,410 $ 333,055 $ 367,063 0 $ - $ - $ - $ - Community Services LTF Transit Expenditure 009-4710.1091 Transit Uniform Expense $ 1,200 $ 1,200 $ 1,500 $ 1,500 Community Services LTF Transit Expenditure 009-4710.2010 Transit Office Supplies $ 400 $ 400 $ 200 $ 400 Community Services LTF Transit Expenditure 009-4710.2020 Transit Special Supplies $ 3,000 $ 3,000 $ 1,000 $ 2,000 Community Services LTF Transit Expenditure Safety Equipment, Advertising Materials, Staff Shirts, Etc. $ - $ - $ - $ - Community Services LTF Transit Expenditure 009-4710.2540 Transit Meetings & Conferences $ 200 $ 200 $ - $ 200 Community Services LTF Transit Expenditure 009-4710.2545 Transit Training $ 1,000 $ 1,000 $ - $ 1,000 Community Services LTF Transit Expenditure 009-4710.2550 Transit Telephone, Long Distance, Cellular Service $ 800 $ 800 $ 800 $ 800 Community Services LTF Transit Expenditure 009-4710.2580 Transit Advertising $ 200 $ 200 $ 100 $ 200 Community Services LTF Transit Expenditure 009-4710.3000 Transit Pr<strong>of</strong>essional Services $ 1,500 $ 1,500 $ 500 $ 1,500 Expenditure Maintenance & Operation Subtotal $ 8,300 $ 8,300 $ 4,100 $ 7,600 Page 85 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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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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