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 LTF Transit Revenue 009-3535 LTF Article 4 Transportation $ 328,360 $ 328,360 $ 305,155 $ 340,663<br />
Community Services LTF Transit Revenue 009-3725 LTF Article 4 Transit Fares $ 34,000 $ 34,000 $ 32,000 $ 34,000<br />
Subtotal $ 362,360 $ 362,360 $ 337,155 $ 374,663<br />
Community Services LTF Transit Expenditure 009-4710.1010 Transit F/T Salaries $ 166,850 $ 166,850 $ 153,365 $ 170,207<br />
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)<br />
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)<br />
Community Services LTF Transit Expenditure 009-4710.1020 Transit P/T Salaries - Dispatcher $ 36,608 $ 36,608 $ 34,000 $ 36,608<br />
Community Services LTF Transit Expenditure 009-4710.1030 Transit O/T Salaries $ - $ - $ - $<br />
-<br />
Community Services LTF Transit Expenditure 009-4710.1040 Transit F/T Social Security & Medicare $ 15,629 $ 15,629 $ 11,414 $ 13,106<br />
Community Services LTF Transit Expenditure 009-4710.1041 Transit P/T Social Security & Medicare $ - $ - $ 2,086 $ 2,801<br />
Community Services LTF Transit Expenditure 009-4710.1050 Transit CalPERS Retirement $ 29,947 $ 29,947 $ 27,452 $ 31,903<br />
Community Services LTF Transit Expenditure 009-4710.1060 Transit Health Insurance $ 86,605 $ 86,605 $ 89,865 $ 93,788<br />
Community Services LTF Transit Expenditure 009-4710.1070 Transit F/T Workers Comp $ 16,485 $ 16,485 $ 12,107 $ 14,319<br />
Community Services LTF Transit Expenditure 009-4710.1071 Transit P/T Workers Comp $ - $ - $ 1,600 $ 2,768<br />
Community Services LTF Transit Expenditure 009-4710.1080 Transit LTD Insurance $ 446 $ 446 $ 385 $<br />
456<br />
Community Services LTF Transit Expenditure 009-4710.1095 Transit Special Compensation $ 840 $ 840 $ 780 $ 1,110<br />
Personnel Cost Subtotal $ 353,410 $ 353,410 $ 333,055 $ 367,063<br />
0 $ - $ - $ - $<br />
-<br />
Community Services LTF Transit Expenditure 009-4710.1091 Transit Uniform Expense $ 1,200 $ 1,200 $ 1,500 $ 1,500<br />
Community Services LTF Transit Expenditure 009-4710.2010 Transit Office Supplies $ 400 $ 400 $ 200 $<br />
400<br />
Community Services LTF Transit Expenditure 009-4710.2020 Transit Special Supplies $ 3,000 $ 3,000 $ 1,000 $ 2,000<br />
Community Services LTF Transit Expenditure Safety Equipment, Advertising Materials, Staff Shirts, Etc. $ - $ - $ - $<br />
-<br />
Community Services LTF Transit Expenditure 009-4710.2540 Transit Meetings & Conferences $ 200 $ 200 $ - $<br />
200<br />
Community Services LTF Transit Expenditure 009-4710.2545 Transit Training $ 1,000 $ 1,000 $ - $ 1,000<br />
Community Services LTF Transit Expenditure 009-4710.2550 Transit Telephone, Long Distance, Cellular Service $ 800 $ 800 $ 800 $<br />
800<br />
Community Services LTF Transit Expenditure 009-4710.2580 Transit Advertising $ 200 $ 200 $ 100 $<br />
200<br />
Community Services LTF Transit Expenditure 009-4710.3000 Transit Pr<strong>of</strong>essional Services $ 1,500 $ 1,500 $ 500 $ 1,500<br />
Expenditure Maintenance & Operation Subtotal $ 8,300 $ 8,300 $ 4,100 $ 7,600<br />
Page 85<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014