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Department accomplishments • Continued work on the construction of the Sports Park Water Tower • Began the construction of the Well 14 Drilling Phase at the Sports Park • Completed the Phase 1 of the Slurry Seals on various City streets (CDBG Project No. 11571) • Completed the plan review, permitting, and construction inspection for the KCUSD District Center at Dinuba and I Street • Completed the plan review and permitting with ongoing construction inspection for the Mennonite Bretheren Church Expansion Project • Performed construction inspection of VAST Broadband Underground Fiber Optic Project • Performed construction inspection for the ongoing Self-Help Presidential Estates Subdivision View of the Sports Park Water Tower in the works • Completed the Manning Avenue Parkway Trail Crossing In-pavement Crosswalk Lights. • Completed the plan review and permitting for the KCUSD Jefferson School Clinic. • Began the construction for the Frankwood Avenue reconstruction improvements. • Began the construction for the Manning Avenue Sidewalks improvements. • Began Phase II of the Slurry Seals on various City streets (CDBG Project No. 12571). • Assisted with the procurement of three CNG Fueled Garbage Trucks for Public Works. • Completed the overhead utility relocation at the City’s Sports Park entrance. • Began the design for the Well 14 Equipment and Water Treatment Facility at the Sports Park. Page 92 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
Department goals • Complete and close out the construction for the Sports Park Water Tower. • Begin construction for the Manning Avenue Bridge replacement. • Complete and close out the construction for the Frankwood Avenue reconstruction improvements. • Begin and complete the construction for the Dinuba Avenue street improvements • Begin and complete the construction for the Well 14 Equipment and Treatment Facility at the Sports Park. Completed Manning Parkway Xing Flashing Lights • Begin and complete construction for the Buttonwillow Avenue ditch undergrounding and Class 1 Bike Trail improvements. • Begin and complete final design of recommended street alternative, complete public outreach and stakeholder coordination, begin and complete environmental evaluation, begin right of way work and initiate utility undergrounding design/construction process for the Reed Avenue widening and reconstruction improvements. • Complete and close out the construction for the Manning Avenue sidewalks improvements. • Complete and close out Phase II of the CDBG Type II slurry seals on various City streets within the CDBG-eligible area. • Begin and complete construction for the CNG Fueling Station at the CVTC Facility. • Begin and complete construction for the sidewalks and road widening improvements on Buttonwillow Avenue at Early Street (CDBG Project No. 13571). • Complete the Water, Sewer and Storm Drain Master Plans. • Complete permitting and perform construction inspections for the proposed Little Caesars at Manning and Columbia Avenues. • Assist Community Development Department with completion and adoption of the City’s General Plan update including the circulation element. • Work with the development community to encourage the development and completion of Monte Vista Estates, Escobar Estates, Moorea Estates, Kingswood Commons, Blossom Trail and Lakewood Subdivisions. • Assist Administration Department with planning, design and construction of RDA Bondfunded infrastructure improvement projects if approved by the State. • Eliminate the Federal and State Streets Project Fund Account deficit by securing additional grant funds and/or reallocation of available and eligible street funds within the City’s budget accounts. Page 93 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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Page 45 and 46: REVENUE DETAIL BY FUND 2012-13 2012
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Page 95: ENGINEERING DEPARTMENT The Engineer
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Page 105 and 106: REEDLEY VOLUNTEER FIRE DEPARTMENT T
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Police Department The following hig
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Background On February 1, 2012, all
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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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