here - City of Reedley
here - City of Reedley here - City of Reedley
2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED 0 $ - $ - $ - $ - Community Services Sr Nutrition Grant Revenue 027-3715 Sr Nutrition General Fund Transfer $ 11,784 $ 11,784 $ 7,922 $ 13,344 Community Services Sr Nutrition Grant Revenue 027-3735 Sr Nutrition Meal Contributions $ 9,600 $ 9,600 $ 9,600 $ 9,600 Community Services Sr Nutrition Grant Revenue 027-3740 Sr Nutrition In-Home Meal Contributions $ 754 $ 754 $ 754 $ 754 Community Services Sr Nutrition Grant Revenue 027-3805 Sr Nutrition Federal Nutrition Grant $ 6,534 $ 6,534 $ 6,534 $ 6,534 Subtotal $ 28,672 $ 28,672 $ 24,810 $ 30,232 Community Services Nutrition Grant Expenditure 027-4695.1010 Senior Nutrition F/T Salaries $ 15,206 $ 15,206 $ 14,471 $ 16,288 Community Services Nutrition Grant Expenditure 2012-13: Sr Citizen Coordinator 38% Community Services Nutrition Grant Expenditure 2013-14: Sr Citizen Coordinator 38% Community Services Nutrition Grant Expenditure 027-4695.1020 Senior Nutrition P/T Salaries $ - $ - $ - $ - Community Services Nutrition Grant Expenditure 027-4695.1030 Senior Nutrition O/T Salaries $ - $ - $ - $ - Community Services Nutrition Grant Expenditure 027-4695.1040 Senior Nutrition F/T Social Security & Medicare $ 1,163 $ 1,163 $ 1,093 $ 1,246 Community Services Nutrition Grant Expenditure 027-4695.1050 Senior Nutrition CalPERS Retirement $ 2,726 $ 2,726 $ 2,594 $ 3,046 Community Services Nutrition Grant Expenditure 027-4695.1060 Senior Nutrition Health Insurance $ 5,460 $ 5,460 $ 4,848 $ 5,606 Community Services Nutrition Grant Expenditure 027-4695.1070 Senior Nutrition F/T Workers Comp $ 98 $ 98 $ 94 $ 107 Community Services Nutrition Grant Expenditure 027-4695.1080 Senior Nutrition LTD Insurance $ 40 $ 40 $ 38 $ 43 Personnel Cost Subtotal $ 24,693 $ 24,693 $ 23,139 $ 26,337 0 0 0 0 $ - $ - $ - $ - Community Services Nutrition Grant Expenditure 027-4695.2400 Senior Nutrition Equipment Purchase $ 1,155 $ 1,155 $ 1,127 $ 1,155 Community Services Nutrition Grant Expenditure 027-4695.2415 Senior Nutrition Program Site Supplies (c1) $ 2,252 $ 2,252 $ - $ 2,200 Community Services Nutrition Grant Expenditure 027-4695.2425 Senior Nutrition Office Supplies (c1) $ 83 $ 83 $ 83 $ 100 Community Services Nutrition Grant Expenditure 027-4695.2430 Senior Nutrition Office Supplies (c2) $ 10 $ 10 $ 10 $ 10 Community Services Nutrition Grant Expenditure 027-4695.2440 Senior Nutrition Postage $ 35 $ 35 $ 35 $ 35 Community Services Nutrition Grant Expenditure 027-4695.2445 Senior Nutrition Printing $ 190 $ 190 $ 190 $ 190 Community Services Nutrition Grant Expenditure 027-4695.2540 Senior Nutrition Meetings & Conferences $ 48 $ 48 $ 48 $ - Community Services Nutrition Grant Expenditure 027-4695.2900 Senior Nutrition Staff Travel (c1&c2) $ 70 $ 70 $ 70 $ 70 Community Services Nutrition Grant Expenditure 027-4695.2910 Senior Nutrition Staff Training C1 $ 57 $ 57 $ 30 $ 57 Community Services Nutrition Grant Expenditure 027-4695.4020 Senior Nutrition Equipment Repairs $ 78 $ 78 $ 78 $ 78 Maintenance & Operation Subtotal $ 3,978 $ 3,978 $ 1,671 $ 3,895 Page 86 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 $ - $ - $ - $ - Fund Restricted Airport Revenue 041-3112 Airport Possessory Interest Property Tax $ 7,000 $ 7,000 $ 10,803 $ 10,800 Fund Restricted Airport Revenue 041-3401 Airport Interest Earnings $ (2,300) $ (2,300) $ (2,300) $ (2,300) Fund Restricted Airport Revenue 041-3402 Airport Building Rental $ 20,000 $ 20,000 $ 20,280 $ 20,000 Fund Restricted Airport Revenue 041-3415 Airport Late Fees $ - $ - $ 2,721 $ 2,000 Fund Restricted Airport Revenue 041-3450 Airport Hangar Rental $ 69,678 $ 69,678 $ 62,000 $ 64,000 Fund Restricted Airport Revenue 041-3455 Airport Tiedown Fees $ 6,277 $ 6,277 $ 6,200 $ 6,200 Fund Restricted Airport Revenue 041-3550 Airport State Aid for Aviation $ 10,000 $ 10,000 $ 10,000 $ 10,000 Fund Restricted Airport Revenue 041-3648 Airport Fuel Sales $ 124,590 $ 124,590 $ 118,816 $ 121,816 Fund Restricted Airport Revenue 041-3707 Airport Miscellaneous $ - $ - $ 3,732 $ - Fund Restricted Airport Revenue 041-3840 Airport Federal Grant ALP Update $ 67,172 $ 67,172 $ 67,172 $ 2,174 Fund Restricted Airport Revenue 041-3841 Airport State Grant ALP Update $ 3,732 $ 3,732 $ 6,260 $ - Fund Restricted Airport Revenue 041-3842 Airport Federal Grant Security Fencing $ 25,956 $ 25,956 $ - $ 25,956 Fund Restricted Airport Revenue 041-3843 Airport State Grant Security Fencing $ 1,442 $ 1,442 $ - $ 1,442 Fund Restricted Airport Revenue 041-3860 Airport Federal Grant Drainage Study $ 64,890 $ 64,890 $ 31,000 $ 40,100 Fund Restricted Airport Revenue 041-3861 Airport State Grant Drainage Study $ 6,305 $ 6,305 $ - $ - Fund Restricted Airport Revenue 041-3862 Airport Federal Grant Runway Safety Shoulder Plan $ 35,226 $ 35,226 $ - $ - Fund Restricted Airport Revenue 041-3863 Airport State Grant Runway Safety Shoulder Plan $ 1,957 $ 1,957 $ - $ - Fund Restricted Airport Revenue 041-3888 Airport State Grant Beacon $ - $ - $ 734 $ - Subtotal $ 441,925 $ 441,925 $ 337,418 $ 302,188 Community Services Airport Expenditure 041-4730.1010 Airport F/T Salaries $ 21,349 $ 21,349 $ 19,865 $ 21,768 Community Services Airport Expenditure 2012-13: Community Services Director 20%, Administrative Assistant 10% Community Services Airport Expenditure 2013-14: Community Services Director 20%, Administrative Assistant 10% Community Services Airport Expenditure 041-4730.1020 Airport P/T Salaries $ 6,240 $ 6,240 $ - $ 3,190 Community Services Airport Expenditure 041-4730.1030 Airport O/T Salaries $ - $ - $ - $ - Community Services Airport Expenditure 041-4730.1040 Airport F/T Social Security & Medicare $ 2,111 $ 2,111 $ 1,494 $ 1,693 Community Services Airport Expenditure 041-4730.1041 Airport P/T Social Security & Medicare $ - $ - $ - $ 244 Community Services Airport Expenditure 041-4730.1050 Airport CalPERS Retirement $ 3,853 $ 3,853 $ 3,509 $ 4,162 Community Services Airport Expenditure 041-4730.1060 Airport Health Insurance $ 4,481 $ 4,481 $ 4,021 $ 4,558 Community Services Airport Expenditure 041-4730.1070 Airport F/T Workers Comp $ 1,046 $ 1,046 $ 376 $ 481 Community Services Airport Expenditure 041-4730.1071 Airport P/T Workers Comp $ - $ - $ - $ 241 Community Services Airport Expenditure 041-4730.1080 Airport LTD Insurance $ 57 $ 57 $ 58 $ 59 Community Services Airport Expenditure 041-4730.1095 Airport Special Compensation $ - $ - $ - $ 360 Personnel Cost Subtotal $ 39,137 $ 39,137 $ 29,324 $ 36,756 0 0 0 0 $ - $ - $ - $ - Community Services Airport Expenditure 041-4730.1091 Airport Uniform Expense $ 50 $ 50 $ 50 $ 50 Community Services Airport Expenditure 041-4730.2010 Airport Office Supplies $ 300 $ 300 $ 300 $ 300 Community Services Airport Expenditure 041-4730.2020 Airport Special Supplies $ 1,000 $ 1,000 $ 1,800 $ 1,800 Community Services Airport Expenditure 041-4730.2133 Airport Fuel Av Gas $ 90,000 $ 90,000 $ 90,000 $ 90,000 Community Services Airport Expenditure 041-4730.2134 Airport Fuel Jet A $ 26,000 $ 26,000 $ 26,000 $ 26,000 Community Services Airport Expenditure 041-4730.2136 Airport Fuel Operations & Supplies $ 2,000 $ 2,000 $ 2,000 $ 2,000 Community Services Airport Expenditure 041-4730.2138 Airport Fuel Sales Tax $ 8,000 $ 8,000 $ 11,000 $ 10,000 Community Services Airport Expenditure 041-4730.2510 Airport Insurance General Liability $ 6,500 $ 6,500 $ 6,500 $ 6,500 Community Services Airport Expenditure 041-4730.2540 Airport Meetings & Conferences $ 500 $ 500 $ 500 $ 500 Community Services Airport Expenditure 041-4730.2550 Airport Telephone, Long Distance, Cellular Service $ 300 $ 300 $ 300 $ 300 Community Services Airport Expenditure 041-4730.2570 Airport Electricity PG&E $ 5,600 $ 5,600 $ 5,600 $ 5,600 Page 87 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
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- Page 49 and 50: The City Manager’s Office will co
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- Page 55 and 56: • Successfully managed the requir
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- Page 67 and 68: one (1) twenty (20) hour per week c
- Page 69 and 70: The Chamber of Commerce plays a lar
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- Page 73 and 74: COMMUNITY SERVICES DEPARTMENT The C
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- Page 79 and 80: • Secure two mobile vendors to lo
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- Page 95 and 96: ENGINEERING DEPARTMENT The Engineer
- Page 97 and 98: Department goals • Complete and c
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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
- Page 117 and 118: Department Accomplishments • Comp
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- Page 125 and 126: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 127 and 128: Building Maintenance: The Governmen
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- Page 131 and 132: Department Goals for FY 2013-14 The
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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 0 0 0 $ - $ - $ - $<br />
-<br />
Fund Restricted Airport Revenue 041-3112 Airport Possessory Interest Property Tax $ 7,000 $ 7,000 $ 10,803 $ 10,800<br />
Fund Restricted Airport Revenue 041-3401 Airport Interest Earnings $ (2,300) $ (2,300) $ (2,300) $ (2,300)<br />
Fund Restricted Airport Revenue 041-3402 Airport Building Rental $ 20,000 $ 20,000 $ 20,280 $ 20,000<br />
Fund Restricted Airport Revenue 041-3415 Airport Late Fees $ - $ - $ 2,721 $ 2,000<br />
Fund Restricted Airport Revenue 041-3450 Airport Hangar Rental $ 69,678 $ 69,678 $ 62,000 $ 64,000<br />
Fund Restricted Airport Revenue 041-3455 Airport Tiedown Fees $ 6,277 $ 6,277 $ 6,200 $ 6,200<br />
Fund Restricted Airport Revenue 041-3550 Airport State Aid for Aviation $ 10,000 $ 10,000 $ 10,000 $ 10,000<br />
Fund Restricted Airport Revenue 041-3648 Airport Fuel Sales $ 124,590 $ 124,590 $ 118,816 $ 121,816<br />
Fund Restricted Airport Revenue 041-3707 Airport Miscellaneous $ - $ - $ 3,732 $<br />
-<br />
Fund Restricted Airport Revenue 041-3840 Airport Federal Grant ALP Update $ 67,172 $ 67,172 $ 67,172 $ 2,174<br />
Fund Restricted Airport Revenue 041-3841 Airport State Grant ALP Update $ 3,732 $ 3,732 $ 6,260 $<br />
-<br />
Fund Restricted Airport Revenue 041-3842 Airport Federal Grant Security Fencing $ 25,956 $ 25,956 $ - $ 25,956<br />
Fund Restricted Airport Revenue 041-3843 Airport State Grant Security Fencing $ 1,442 $ 1,442 $ - $ 1,442<br />
Fund Restricted Airport Revenue 041-3860 Airport Federal Grant Drainage Study $ 64,890 $ 64,890 $ 31,000 $ 40,100<br />
Fund Restricted Airport Revenue 041-3861 Airport State Grant Drainage Study $ 6,305 $ 6,305 $ - $<br />
-<br />
Fund Restricted Airport Revenue 041-3862 Airport Federal Grant Runway Safety Shoulder Plan $ 35,226 $ 35,226 $ - $<br />
-<br />
Fund Restricted Airport Revenue 041-3863 Airport State Grant Runway Safety Shoulder Plan $ 1,957 $ 1,957 $ - $<br />
-<br />
Fund Restricted Airport Revenue 041-3888 Airport State Grant Beacon $ - $ - $ 734 $<br />
-<br />
Subtotal $ 441,925 $ 441,925 $ 337,418 $ 302,188<br />
Community Services Airport Expenditure 041-4730.1010 Airport F/T Salaries $ 21,349 $ 21,349 $ 19,865 $ 21,768<br />
Community Services Airport Expenditure 2012-13: Community Services Director 20%, Administrative Assistant 10%<br />
Community Services Airport Expenditure 2013-14: Community Services Director 20%, Administrative Assistant 10%<br />
Community Services Airport Expenditure 041-4730.1020 Airport P/T Salaries $ 6,240 $ 6,240 $ - $ 3,190<br />
Community Services Airport Expenditure 041-4730.1030 Airport O/T Salaries $ - $ - $ - $<br />
-<br />
Community Services Airport Expenditure 041-4730.1040 Airport F/T Social Security & Medicare $ 2,111 $ 2,111 $ 1,494 $ 1,693<br />
Community Services Airport Expenditure 041-4730.1041 Airport P/T Social Security & Medicare $ - $ - $ - $<br />
244<br />
Community Services Airport Expenditure 041-4730.1050 Airport CalPERS Retirement $ 3,853 $ 3,853 $ 3,509 $ 4,162<br />
Community Services Airport Expenditure 041-4730.1060 Airport Health Insurance $ 4,481 $ 4,481 $ 4,021 $ 4,558<br />
Community Services Airport Expenditure 041-4730.1070 Airport F/T Workers Comp $ 1,046 $ 1,046 $ 376 $<br />
481<br />
Community Services Airport Expenditure 041-4730.1071 Airport P/T Workers Comp $ - $ - $ - $<br />
241<br />
Community Services Airport Expenditure 041-4730.1080 Airport LTD Insurance $ 57 $ 57 $ 58 $<br />
59<br />
Community Services Airport Expenditure 041-4730.1095 Airport Special Compensation $ - $ - $ - $<br />
360<br />
Personnel Cost Subtotal $ 39,137 $ 39,137 $ 29,324 $ 36,756<br />
0 0 0 0 $ - $ - $ - $<br />
-<br />
Community Services Airport Expenditure 041-4730.1091 Airport Uniform Expense $ 50 $ 50 $ 50 $<br />
50<br />
Community Services Airport Expenditure 041-4730.2010 Airport Office Supplies $ 300 $ 300 $ 300 $<br />
300<br />
Community Services Airport Expenditure 041-4730.2020 Airport Special Supplies $ 1,000 $ 1,000 $ 1,800 $ 1,800<br />
Community Services Airport Expenditure 041-4730.2133 Airport Fuel Av Gas $ 90,000 $ 90,000 $ 90,000 $ 90,000<br />
Community Services Airport Expenditure 041-4730.2134 Airport Fuel Jet A $ 26,000 $ 26,000 $ 26,000 $ 26,000<br />
Community Services Airport Expenditure 041-4730.2136 Airport Fuel Operations & Supplies $ 2,000 $ 2,000 $ 2,000 $ 2,000<br />
Community Services Airport Expenditure 041-4730.2138 Airport Fuel Sales Tax $ 8,000 $ 8,000 $ 11,000 $ 10,000<br />
Community Services Airport Expenditure 041-4730.2510 Airport Insurance General Liability $ 6,500 $ 6,500 $ 6,500 $ 6,500<br />
Community Services Airport Expenditure 041-4730.2540 Airport Meetings & Conferences $ 500 $ 500 $ 500 $<br />
500<br />
Community Services Airport Expenditure 041-4730.2550 Airport Telephone, Long Distance, Cellular Service $ 300 $ 300 $ 300 $<br />
300<br />
Community Services Airport Expenditure 041-4730.2570 Airport Electricity PG&E $ 5,600 $ 5,600 $ 5,600 $ 5,600<br />
Page 87<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014
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