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2012-13 2012-13 2012-13 2013-14 DEPARTMENT FUND ACCT TYPE ACCOUNT DESCRIPTION ADOPTED AMENDED FYE ESTIMATE ADOPTED Community Services Airport Expenditure 041-4730.2580 Airport Advertising $ 200 $ 200 $ 200 $ 200 Community Services Airport Expenditure 041-4730.2680 Airport Property & Irrigation District Taxes $ 3,350 $ 3,350 $ 2,800 $ 2,800 Community Services Airport Expenditure 041-4730.3000 Airport Professional Services $ 6,000 $ 6,000 $ 6,000 $ 4,000 Community Services Airport Expenditure 041-4730.3140 Airport Legal Services $ - $ - $ 42 $ 500 Community Services Airport Expenditure 041-4730.4010 Airport Mtce Contracts $ - $ - $ 60 $ - Community Services Airport Expenditure 041-4730.4016 Airport Internet Support $ 1,920 $ 1,920 $ 1,920 $ 1,920 Community Services Airport Expenditure 041-4730.4020 Airport Equipment Repairs $ 1,000 $ 1,000 $ 1,500 $ 1,000 Community Services Airport Expenditure 041-4730.4028 Airport Site Mtce $ 6,000 $ 6,000 $ 3,000 $ 5,000 Community Services Airport Expenditure Weed Control, Mowing, Rodent Control, Etc. $ - $ - $ - $ - Community Services Airport Expenditure 041-4730.4030 Airport Building Repairs $ - $ - $ - $ - Community Services Airport Expenditure 041-4730.7050 Airport Loan Payment to RDA ($390,927 - June 2027) $ 34,268 $ 34,268 $ 34,268 $ - Community Services Airport Expenditure 041-4730.7023 Airport Loan Payment to GF Reserves 002 ($353,052 - July 2026) $ - $ - $ - $ 30,094 Community Services Airport Expenditure 041-4730.8020 Airport Prior Year Purchase Orders $ - $ - $ - $ - Maintenance & Operation Subtotal $ 192,988 $ 192,988 $ 193,840 $ 188,564 0 0 0 0 $ - $ - $ - $ - Community Services Airport Expenditure 041-4730.5340 Airport Layout Plan - FAA Share $ 67,172 $ 67,172 $ 67,172 $ - Community Services Airport Expenditure 041-4730.5341 Airport Layout Plan - State Match $ 3,732 $ 3,732 $ 3,732 $ - Community Services Airport Expenditure 041-4730.5342 Airport Layout Plan - City Match $ 3,732 $ 3,732 $ 3,732 $ - Community Services Airport Expenditure 041-4730.5500 Airport Security Fencing Environmental and Plan Work - FAA Share $ 25,956 $ 25,956 $ - $ 25,956 Community Services Airport Expenditure 041-4730.5501 Airport Security Fencing Environmental and Plan Work - State Match $ 1,442 $ 1,442 $ - $ 1,442 Community Services Airport Expenditure 041-4730.5502 Airport Security Fencing Environmental and Plan Work - City Match $ 1,442 $ 1,442 $ - $ 1,442 Community Services Airport Expenditure 041-4730.5660 Airport Drainage Study - FAA Share $ 64,890 $ 64,890 $ 31,000 $ 38,000 Community Services Airport Expenditure 041-4730.5661 Airport Drainage Study - State Match $ 6,305 $ 6,305 $ - $ - Community Services Airport Expenditure 041-4730.5662 Airport Drainage Study - City Match $ 6,305 $ 6,305 $ - $ 7,210 Community Services Airport Expenditure 041-4730.5815 Airport Runway Safety Area Shoulder Plan Work and Environmental - FAA Share $ 35,226 $ 35,226 $ - $ - Community Services Airport Expenditure 041-4730.5816 Airport Runway Safety Area Shoulder Plan Work and Environmental - State Match $ 1,957 $ 1,957 $ - $ - Community Services Airport Expenditure 041-4730.5817 Airport Runway Safety Area Shoulder Plan Work and Environmental - City Match $ 1,957 $ 1,957 $ - $ - Capital Outlay Subtotal $ 220,116 $ 220,116 $ 105,636 $ 74,050 Page 88 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 Parks DIF Revenue 108-3401 Park DIF Interest Earnings $ (4,800) $ (4,800) $ (3,143) $ (5,000) Community Services Parks DIF Revenue 108-3707 Park Misc $ - $ - $ - $ - Community Services Parks DIF Revenue 108-3630 Park Development Impact Fees $ 19,000 $ 19,000 $ 126,000 $ 57,688 Subtotal $ 14,200 $ 14,200 $ 122,857 $ 52,688 Community Services DIF - Park Development Expenditure 108-4278.6210 DIF - Parks Developer Reimbursements $ 33,787 $ 33,787 $ - $ 33,787 Community Services DIF - Park Development Expenditure 108-4278.6214 DIF - Parks DIF Fee Master Study Update $ 11,000 $ 11,000 $ - $ 11,000 Community Services DIF - Park Development Expenditure 108-4278.7130 DIF - Payment To Open Space ($460,000 - June 2013) $ 105,000 $ 105,000 $ 100,340 $ 100,340 Capital Outlay Subtotal $ 149,787 $ 149,787 $ 100,340 $ 145,127 0 $ - $ - $ - $ - Community Services Open Space DIF Revenue 109-3401 Open Space DIF Interest Earnings $ 5,500 $ 5,500 $ 4,928 $ 4,928 Community Services Open Space DIF Revenue 109-3453 Open Space DIF Interest From Loan Payment From Park DIF (Final 6/2014) $ 3,915 $ 3,915 $ 3,915 $ 1,977 Community Services Open Space DIF Revenue 109-3630 Open Space Development Impact Fees $ 8,000 $ 8,000 $ 44,000 $ 17,770 Subtotal $ 17,415 $ 17,415 $ 52,843 $ 24,675 Community Services DIF - Open Space Expenditure 109-4279.6214 DIF - Open Space DIF Fee Master Study Update $ 3,000 $ 3,000 $ - $ 3,000 Capital Outlay Subtotal $ 3,000 $ 3,000 $ - $ 3,000 Page 89 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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REVENUE DETAIL BY FUND 2012-13 2012
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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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