City of selma / B E A U T I F Y I N G. No Separations The Lotus & The Dove. Selma Historical Mural. Cho Family Mural

Transcription

1 City of selma B E A U T I F Y I N G S E L M A No Separations The Lotus & The Dove Selma Historical Mural Cho Family Mural / BUDGET

2 RESOLUTION NO R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA ADOPTING THE FISCAL YEAR BUDGET FOR THE CITY OF SELMA WHEREAS, the proposed fiscal year budget for the City of Selma has been presented to the City Council of the City of Selma by the City Manager of said City; and WHEREAS, at a City Council study session held for the purpose of budget review, corrections and amendments have been made; and WHEREAS, a public hearing on said budget was duly scheduled, and held, and all persons were given an opportunity to be heard and their suggestions or objections carefully considered. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of Selma that the final budget document containing the City Operating and Capital Improvement Budget for Fiscal Years shall contain all revisions made by the City Council, and BE IT FURTHER RESOLVED THAT, the following budget for the General Fund and Special Funds for the City of Selma, FUND GENERAL MEASURES AMBULANCE TOTAL $12,186,847 1,595,624 2,322,146 $16,104,617 the details of which are on file with the City Clerk of the said City, be and is hereby approved and adopted as the official budget for the said fiscal years for the City of Selma; and The foregoing resolution was duly approved by the Selma City Council at a regular meeting held on the 5 th day of July 2016 by the following vote, to wit: AYES: NOES: 5 COUNCIL MEMBERS: DERR, RODRIGUEZ, MONTIJO, AVALOS, ROBERTSON o COUNCIL MEMBERS: NONE ABSTAIN: o COUNCIL MEMBERS: NONE ABSENT: o COUNCIL MEMBERS: NONE ATTEST: ReynaRiV~ ~ City Clerk Scott Robertson Mayor of the City of Selma

3 SUMMARY OF REVENUES AND EXPENDITURES FOR GENERAL FUND APPROVED BUDGET FISCAL YEAR Revenues Expenditures DEPARTMENT APPROVED AMOUNT DEPARTMENT ,357,669 CITY COUNCIL 0 CITY ATTORNEY 0 CITY MANAGER 0 HUMAN RESOURCES 0 ECONOMIC DEVELOPMENT 300 FINANCE - GENERAL ACCOUNTING 10,150 CITY CLERK 0 POLICE SUPPORT 15,575 POLICE FIELD OPERATIONS 265,700 POLICE ADMINISTRATION 250 FIRE ADMINISTRATION 55,450 FIRE OPERATIONS 127,503 FIRE PREVENTION 0 PLANNING 42,150 BUILDING INSPECTION 206,053 RECREATION 9,300 SENIOR CITIZENS - CITIZENS 300 CULTURAL ARTS 17,000 SENIOR CENTER - NUTRITION 25,500 RECREATION-SPORTS 18,000 PUBLIC WORKS-ENGINEERING 3,947 PUBLIC WORKS-PARKS 32,000 GENERAL-NON DEPARTMENT 0 $ 12,186,847 DEPARTMENT APPROVED AMOUNT DEPARTMENT ,500 CITY COUNCIL 83,730 CITY ATTORNEY 120,000 CITY MANAGER 242,461 HUMAN RESOURCES 184,003 ECONOMIC DEVELOPMENT 161,715 FINANCE - GENERAL ACCOUNTING 590,430 CITY CLERK 141,221 POLICE SUPPORT 1,511,341 POLICE FIELD OPERATIONS 3,654,676 POLICE ADMINISTRATION 193,732 FIRE ADMINISTRATION 361,842 FIRE OPERATIONS 2,765,868 FIRE PREVENTION 123,713 PLANNING 154,366 BUILDING INSPECTION 256,503 RECREATION 211,399 SENIOR CITIZENS - CITIZENS 80,591 CULTURAL ARTS 71,324 SENIOR CENTER - NUTRITION 58,100 RECREATION-SPORTS 42,384 PUBLIC WORKS-ENGINEERING 102,496 PUBLIC WORKS-PARKS 494,273 GENERAL-NON DEPARTMENT 488,179 $ 12,186,847 NET GAIN/LOSE $ -

4 GENERAL FUND MISCELLANEOUS 0000 DEPARTMENT

5 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 0000 Revenues TAXES-SECURED CURRENT 1,100, PROPERTY TAX IN-LIEU (MV SWAP) 1,620, TAXES-UNSECURED CURRENT 65, TAXES-PRIOR YEAR 5, TAXES-SUPPLEMENTAL 18, TAXES-REAL PROPERTY TRANSFER 25, SALES & USE TAX 4,912, MOTOR VEHICLE IN-LIEU TAX 10, HOMEOWNER'S EXEMPTION 16, FRANCHISE FEE-CABLE TV 93, FRANCHISE FEE-CAL WATER 90, FRANCHISE FEE-SKF 106, FRANCHISE FEE-PGE 113, FRANCHISE FEE-SO CAL GAS 15, FRANCHISE FEE-GARB RESIDENTIAL 179, FRANCHISE FEE-GARB COMMERCIAL 132, FRANCHISE FEE-GARB EDUCATION 5, FRANCHISE FEE-ADMIN FEE 8, TRANSIENT OCCUPANCY TAX 370, BUSINESS LICENSE-TAX 120, BUSINESS LICENSE-ADMIN FEE 16, YARD SALE PERMITS 13, INTEREST INCOME 1, CELL TOWER RENTAL 18, CAL WATER REIMBURSEMENT 1, MISCELLANEOUS REVENUE 5, OPERATING TRANSFERS IN 2,300,220 Total Revenues 11,357,669 Expenditures TRANSFER OUT 92,500 Total Expenditures 92,500 City of Selma Budget

6 CITY COUNCIL DEPARTMENT

7 Fund: GENERAL FUND Dept: 1100 CITY COUNCIL Expenditures APPROVED BUDGET FISCAL YEAR SALARIES-PART TIME 18, FICA 1, MEDICARE HEALTH INSURANCE-EMPLOYER 51, LIFE INSURANCE 1, UNEMPLOYMENT INSURANCE CELL PHONE STIPEND SUPPLIES 1, UTILITIES-INTERNAL CHARGE 8, GEN OVH/OFF EXP-INTERNAL CHG 1,166 Total Expenditures 83,730 City of Selma Budget

8 CITY ATTORNEY DEPARTMENT

9 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 1200 CITY ATTORNEY Expenditures LEGAL FEES 120,000 Total Expenditures 120,000 City of Selma Budget

10 CITY MANAGER DEPARTMENT

11 Fund: GENERAL FUND Dept: 1300 CITY MANAGER Expenditures APPROVED BUDGET FISCAL YEAR SALARIES-FULL TIME 150, DEFERRED COMPENSATION 2, FICA 9, MEDICARE 2, HEALTH INSURANCE-EMPLOYER 17, LIFE INSURANCE UNEMPLOYMENT INSURANCE 1, CELL PHONE STIPEND 1, CAR ALLOWANCE 6, PERS-EMPLOYER 9, PUBLICATIONS MEMBERSHIP & DUES 1, TRAVEL, CONFERENCE & MEETING 4, UTILITIES-INTERNAL CHARGE 1, INSURANCE-INTERNAL CHARGE 27, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 6,547 Total Expenditures 242,461 City of Selma Budget

12 HUMAN RESOURCES DEPARTMENT

13 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 1400 HUMAN RESOURCES Expenditures SALARIES-FULL TIME 64, SALARIES-OVERTIME SAL-S/L INCENT & VAC CASH OUT DEFERRED COMPENSATION 1, FICA 4, MEDICARE HEALTH INSURANCE-EMPLOYER 17, LIFE INSURANCE UNEMPLOYMENT INSURANCE PERS-EMPLOYER 21, POSTAGE ADVERTISING 5, SUPPLIES 1, PROFESSIONAL SERVICES 4, LEGAL FEES 35, CONSULTANT SERVICES EXAMS, PHYSICAL-PSYCHOLOGICAL 4, TRAINING & EDUCATION TRAVEL, CONFERENCE & MEETING UTILITIES-INTERNAL CHARGE 1, INSURANCE-INTERNAL CHARGE 11, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 6,547 Total Expenditures 184,003 City of Selma Budget

14 ECONOMIC DEVELOPMENT DEPARTMENT

15 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 1550 ECONOMIC DEVELOPMENT Revenues Expenditures MISCELLANEOUS REVENUE 300 Total Revenues SALARIES-FULL TIME 32, SALARIES-PART TIME 4, SAL-S/L INCENT & VAC CASH OUT 19, DEFERRED COMPENSATION FICA 3, MEDICARE HEALTH INSURANCE-EMPLOYER 8, LIFE INSURANCE UNEMPLOYMENT INSURANCE CELL PHONE STIPEND PERS-EMPLOYER 18, POSTAGE ADVERTISING SUPPLIES PROFESSIONAL SERVICES 40, MEMBERSHIP & DUES 10, TRAVEL, CONFERENCE & MEETING UTILITIES-INTERNAL CHARGE 1, INSURANCE-INTERNAL CHARGE 11, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 6,547 Total Expenditures 161,715 City of Selma Budget

16 FINANCE DEPARTMENT

17 Fund: GENERAL FUND Dept: 1600 FINANCE - GENERAL ACCOUNTING Revenues APPROVED BUDGET FISCAL YEAR ANIMAL LICENSES 10, RETURN CHECK CHARGE 150 Total Revenues 10,150 Expenditures SALARIES-FULL TIME 188, SALARIES-OVERTIME 2, SAL-S/L INCENT & VAC CASH OUT 1, DEFERRED COMPENSATION 1, FICA 12, MEDICARE 2, HEALTH INSURANCE-EMPLOYER 70, LIFE INSURANCE UNEMPLOYMENT INSURANCE 1, PERS-EMPLOYER 54, OFFICE SUPPLIES 22, POSTAGE 1, PRINTING BANK SERVICE FEES 35, ADVERTISING SUPPLIES 1, PROFESSIONAL SERVICES 75, PEST CONTROL 1, EXAMS, PHYSICAL-PSYCHOLOGICAL MAINTENANCE AGREEMENTS 2, MEMBERSHIP & DUES TRAINING & EDUCATION TRAVEL, CONFERENCE & MEETING UTILITIES-INTERNAL CHARGE 7, INSURANCE-INTERNAL CHARGE 42, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 30, TELEPHONE 3, GAS & ELECTRIC 23, WATER 2, SEWER ALARM 1,207 Total Expenditures 590,430 City of Selma Budget

18 CITY CLERK DEPARTMENT

19 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 1700 CITY CLERK Expenditures SALARIES-FULL TIME 62, SALARIES-OVERTIME 3, SAL-S/L INCENT & VAC CASH OUT DEFERRED COMPENSATION 1, FICA 4, MEDICARE HEALTH INSURANCE-EMPLOYER 17, LIFE INSURANCE UNEMPLOYMENT INSURANCE PERS-EMPLOYER 21, PUBLICATIONS 2, PROFESSIONAL SERVICES 5, SOFTWARE LICENSE AGREEMENTS UTILITIES-INTERNAL CHARGE 1, INSURANCE-INTERNAL CHARGE 11, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 6,547 Total Expenditures 141,221 City of Selma Budget

20 POLICE SUPPORT DEPARTMENT

21 Fund: GENERAL FUND Dept: 2100 POLICE SUPPORT Revenues LIVE SCAN 6, FINGERPRINT/RECORD CHECK 1, REPORT CHARGES 7, REIMBURSEMENTS MISCELLANEOUS REVENUE WITNESS FEES 275 Total Revenues 15,575 Expenditures APPROVED BUDGET FISCAL YEAR SALARIES-FULL TIME 531, COURT STANDBY 1, COURT APPEARANCE 1, SALARIES-PART TIME 23, SALARIES-OVERTIME 8, SPECIAL EVENT OT 15, MINIMUM STAFFING OT 18, RANGE OT TRAINING OT 7, CALL BACK OT 8, HOLD OVER OT 11, HOLIDAY PAY 24, SAL-S/L INCENT & VAC CASH OUT 4, DEFERRED COMPENSATION 2, FICA 40, MEDICARE 9, HEALTH INSURANCE-EMPLOYER 197, LIFE INSURANCE 2, UNEMPLOYMENT INSURANCE 6, UNIFORM ALLOWANCE 6, CELL PHONE STIPEND PERS-EMPLOYER 144, POSTAGE 1, PUBLICATIONS 1, SUPPLIES 34, UNIFORM EXPENSE PAGER, RADIOS, ETC BUILDING REPAIRS 1, PROFESSIONAL SERVICES 55, LEGAL FEES 2, PEST CONTROL EXAMS, PHYSICAL-PSYCHOLOGICAL MAINTENANCE AGREEMENTS 22, MEMBERSHIP & DUES 2, TRAINING-POST 8, TRAINING & EDUCATION 1, TRAVEL, CONFERENCE & MEETING 1, FLEET-INTERNAL CHARGE 55, UTILITIES-INTERNAL CHARGE 17, INSURANCE-INTERNAL CHARGE 141, GEN OVH/OFF EXP-INTERNAL CHG 4, DATA PROCESSING-INTERNAL CHG 65, TELEPHONE 9, GAS & ELECTRIC 15, WATER SEWER ALARM 235 Total Expenditures 1,511,341 City of Selma Budget

22 POLICE FIELD OPERATIONS DEPARTMENT

23 Fund: GENERAL FUND Dept: 2200 POLICE FIELD OPERATIONS Revenues Expenditures APPROVED BUDGET FISCAL YEAR DUI-ACCIDENT/INCIDENT INVEST'N 25, TOWING FEES 13, SPECIAL EVENT 1, MISC VEHICLE INSPECT. 1, VEHICLE RELEASE PROCESSING 30, VEHICLE STORAGE FEE 10, SUSD SRO CONTRACT 136, SUSD SRO OT 20, SPECIAL SERVICES 4, COURT FINES PARKING FINES 3, ADMIN CITATIONS P.O.S.T. REIMBURSEMENTS 20,000 Total Revenues 265, SALARIES-FULL TIME 1,385, OFFICER IN CHARGE COURT STANDBY 15, COURT APPEARANCE 15, SALARIES-OVERTIME 41, SPECIAL EVENT OT 1, MINIMUM STAFFING OT 60, RANGE OT 11, TRAINING OT 39, CALL BACK OT 31, HOLD OVER OT 36, HOLIDAY PAY 112, SAL-S/L INCENT & VAC CASH OUT 18, DEFERRED COMPENSATION 9, FICA 110, MEDICARE 25, HEALTH INSURANCE-EMPLOYER 429, LIFE INSURANCE 5, UNEMPLOYMENT INSURANCE 17, UNIFORM ALLOWANCE 24, CELL PHONE STIPEND 2, PERS-EMPLOYER 318, SUPPLIES 30, INVESTIGATIVE SERVICES EXPENSE UNIFORM EXPENSE PAGER, RADIOS, ETC 1, EQUIPMENT REPAIRS PROFESSIONAL SERVICES 108, LAB SERVICES ANIMAL CARE COSTS 2, PEST CONTROL EXAMS, PHYSICAL-PSYCHOLOGICAL BILLING SERVICES MAINTENANCE AGREEMENTS 1, TAXES-BOOKING FEES 1, MEMBERSHIP & DUES TRAINING-POST 22, TRAINING & EDUCATION 7, FLEET-INTERNAL CHARGE 372, UTILITIES-INTERNAL CHARGE 17, INSURANCE-INTERNAL CHARGE 266, GEN OVH/OFF EXP-INTERNAL CHG 6, DATA PROCESSING-INTERNAL CHG 43, TELEPHONE 20, GAS & ELECTRIC 15, WATER SEWER ALARM EQUIPMENT 23,600 Total Expenditures 3,654,676 City of Selma Budget

24 POLICE ADMINISTRATION DEPARTMENT

25 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 2300 POLICE ADMINISTRATION Revenues CONDITIONAL USE REVIEW 250 Total Revenues 250 Expenditures SALARIES-FULL TIME 104, DEFERRED COMPENSATION 1, FICA 6, MEDICARE 1, HEALTH INSURANCE-EMPLOYER 17, LIFE INSURANCE UNEMPLOYMENT INSURANCE 1, UNIFORM ALLOWANCE 1, CELL PHONE STIPEND 1, PERS-EMPLOYER 12, PRINTING PROMOTIONAL 1, SUPPLIES TRAINING & EDUCATION 5, TRAVEL, CONFERENCE & MEETING 1, FLEET-INTERNAL CHARGE 7, UTILITIES-INTERNAL CHARGE 3, INSURANCE-INTERNAL CHARGE 19, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 6,547 Total Expenditures 193,732 City of Selma Budget

26 FIRE ADMINISTRATION DEPARTMENT

27 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 2500 FIRE ADMIN Revenues BUSINESS LICENSE-APPLICATION FEE 2, FIREWORKS PERMIT PLAN CHECK-FIRE MISC 4, PLAN CHECK-FIRE SAFETY 1, CPR CLASS FEE 2, OTHER FIRE CLASS FEES 18, EMT CLASS FEES 10, COMPANY FIRE INSPECT FEE 6, FIRE SPRINKLER INSPECTION FEE 6, FIRST RESPONDER FEE 3, FALSE ALARM 500 Total Revenues 55,450 Expenditures SALARIES-FULL TIME 106, SALARIES-PART TIME 12, SAL-S/L INCENT & VAC CASH OUT 26, DEFERRED COMPENSATION 1, FICA 9, MEDICARE 2, HEALTH INSURANCE-EMPLOYER 17, LIFE INSURANCE UNEMPLOYMENT INSURANCE 1, UNIFORM ALLOWANCE 1, CELL PHONE STIPEND PERS-EMPLOYER 20, POSTAGE SUPPLIES 2, UNIFORM EXPENSE 2, PAGER, RADIOS, ETC BUILDING REPAIRS 2, EQUIPMENT REPAIRS PROFESSIONAL SERVICES 2, PEST CONTROL DISPATCHING SERVICES 6, BILLING SERVICES 60, SOFTWARE LICENSE AGREEMENTS 1, MAINTENANCE AGREEMENTS 8, MEMBERSHIP & DUES TRAINING & EDUCATION 2, MEDIC CERTIFICATION FLEET-INTERNAL CHARGE 7, UTILITIES-INTERNAL CHARGE 20, INSURANCE-INTERNAL CHARGE 19, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 13, TELEPHONE 4, GAS & ELECTRIC 5, WATER SEWER ALARM 562 Total Expenditures 361,842 City of Selma Budget

28 FIRE OPERATIONS DEPARTMENT

29 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 2525 FIRE OPERATIONS Revenues MISCELLANEOUS REVENUE 127,503 Total Revenues 127,503 Expenditures SALARIES-FULL TIME 1,234, OFFICER IN CHARGE FLSA 60, SALARIES-OVERTIME 28, TRAINING OT 25, CALL BACK OT 3, HOLIDAY PAY 122, SAL-S/L INCENT & VAC CASH OUT 29, DEFERRED COMPENSATION 6, FICA 93, MEDICARE 21, HEALTH INSURANCE-EMPLOYER 326, LIFE INSURANCE 4, UNEMPLOYMENT INSURANCE 15, UNIFORM ALLOWANCE 15, CELL PHONE STIPEND 1, PERS-EMPLOYER 290, SUPPLIES 25, MEDICAL SUPPLIES 6, OXYGEN SUPPLIES 1, PAGER, RADIOS, ETC 2, EQUIPMENT REPAIRS 2, PROFESSIONAL SERVICES PEST CONTROL LINEN SERVICES 2, MAINT TURN OUT 2, MAINT SCBA's 2, FIRE DEPT. VOLUNTEER 8, FLEET-INTERNAL CHARGE 63, UTILITIES-INTERNAL CHARGE 40, INSURANCE-INTERNAL CHARGE 248, GEN OVH/OFF EXP-INTERNAL CHG 4, DATA PROCESSING-INTERNAL CHG 52, GAS & ELECTRIC 20, WATER 2, SEWER 719 Total Expenditures 2,765,868 City of Selma Budget

30 FIRE PREVENTION DEPARTMENT

31 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 2550 FIRE PREVENTION Expenditures SALARIES-FULL TIME 32, SALARIES-OVERTIME TRAINING OT FICA 2, MEDICARE HEALTH INSURANCE-EMPLOYER 12, LIFE INSURANCE UNEMPLOYMENT INSURANCE UNIFORM ALLOWANCE CELL PHONE STIPEND PERS-EMPLOYER 2, SUPPLIES PEST CONTROL MEMBERSHIP & DUES TRAINING & EDUCATION 3, FLEET-INTERNAL CHARGE 7, UTILITIES-INTERNAL CHARGE 20, INSURANCE-INTERNAL CHARGE 5, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 26, GAS & ELECTRIC 5, WATER SEWER ALARM 562 Total Expenditures 123,713 City of Selma Budget

32 PLANNING DEPARTMENT

33 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 3100 PLANNING Revenues ARCHITECTURAL DESIGN REVIEW 1, CONDITIONAL USE REVIEW 5, ENVIRONMENTAL ASSESSMENT 5, INITIAL MITIGATION MONITORING 1, GENERAL PLAN REVIEW & REVISION 1, HOME OCCUPATION PERMIT REVIEW 1, LANDSCAPE INSPECTION LANDSCAPE PLAN CHECK LOT LINE ADJ REVIEW MINOR MOD 1, APPEAL PROCESSING 1, PUBLIC NOTICE 1, SIGN PLAN REVIEW 1, SITE PLAN REVIEW 10, TENTATIVE PARCEL MAP REVIEW 1, TENTATIVE TRACT MAP REVIEW 1, VARIANCE REVIEW 4, ZONE CHANGE 4, ZONING CONFORMANCE LETTER 150 Total Revenues 42,150 Expenditures SALARIES-FULL TIME 56, SALARIES-OVERTIME 1, SAL-S/L INCENT & VAC CASH OUT 2, FICA 3, MEDICARE HEALTH INSURANCE-EMPLOYER 17, LIFE INSURANCE UNEMPLOYMENT INSURANCE PERS-EMPLOYER 20, PUBLICATIONS POSTAGE PRINTING ADVERTISING 1, PUBLICATIONS 1, SUPPLIES PROFESSIONAL SERVICES 11, CONSULTANT SERVICES 5, MAINTENANCE AGREEMENTS MEMBERSHIP & DUES 4, FLEET-INTERNAL CHARGE 7, UTILITIES-INTERNAL CHARGE 2, INSURANCE-INTERNAL CHARGE 10, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 6,547 Total Expenditures 154,366 City of Selma Budget

34 BUILDING INSPECTION DEPARTMENT

35 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 3200 BUILDING INSPECTION Revenues BUSINESS LICENSE-APPLICATION FE 2, BUSINESS LICENSE-ADA FEE BUILDING PERMITS 129, PLUMBING PERMIT 6, ELECTRICAL PERMITS 16, MECHANICAL PERMITS 5, INVESTIGATION FEE-BLDG PENALTY PLAN CHECK-BUILDING 36, BLDG STDS ADMIN FEE INSPECTION ADA FEE 1, PLAN CHECK-ADA REVIEW FEE 1, RECORDS STORAGE FEE 4,800 Total Revenues 206,053 Expenditures SALARIES-FULL TIME 94, SALARIES-OVERTIME SAL-S/L INCENT & VAC CASH OUT 8, DEFERRED COMPENSATION FICA 6, MEDICARE 1, HEALTH INSURANCE-EMPLOYER 30, LIFE INSURANCE UNEMPLOYMENT INSURANCE 1, UNIFORM ALLOWANCE CELL PHONE STIPEND 1, PERS-EMPLOYER 31, OFFICE SUPPLIES POSTAGE PRINTING PUBLICATIONS SUPPLIES SMALL TOOLS PROFESSIONAL SERVICES 15, CONSULTANT SERVICES 4, SOFTWARE LICENSE AGREEMENT 3, MAINTENANCE AGREEMENTS MEMBERSHIP & DUES TRAINING & EDUCATION 2, TRAVEL, CONFERENCE & MEETING FLEET-INTERNAL CHARGE 15, UTILITIES-INTERNAL CHARGE 2, INSURANCE-INTERNAL CHARGE 17, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 15,277 Total Expenditures 256,503 City of Selma Budget

36 RECREATION DEPARTMENT

37 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 4100 RECREATION Revenues CONCESSION-SHAFER 1, PARK FACILITIES RENTAL RENTAL OF PICNIC SHELTERS 6, RENTAL OF EVENT BOOTH 1,600 Total Revenues 9,300 Expenditures SALARIES-FULL TIME 15, SALARIES-PART TIME 1, SAL-S/L INCENT & VAC CASH OUT FICA 1, MEDICARE HEALTH INSURANCE-EMPLOYER 4, LIFE INSURANCE UNEMPLOYMENT INSURANCE CELL PHONE STIPEND PERS-EMPLOYER 5, POSTAGE SUPPLIES 1, PROFESSIONAL SERVICES 20, PEST CONTROL MEMBERSHIP & DUES FLEET-INTERNAL CHARGE 7, UTILITIES-INTERNAL CHARGE 33, INSURANCE-INTERNAL CHARGE 3, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 15, GAS & ELECTRIC 41, WATER 3, SEWER ALARM 1, TRANSFER OUT 52,000 Total Expenditures 211,399 City of Selma Budget

38 SENIOR CITIZENS-CITIZENS DEPARTMENT

39 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 4200 SENIOR CITIZENS - CITIZENS Revenues RENTAL OF SENIOR CENTER 300 Total Revenues 300 Expenditures SALARIES-FULL TIME 6, SALARIES-PART TIME 15, SAL-S/L INCENT & VAC CASH OUT FICA 1, MEDICARE HEALTH INSURANCE-EMPLOYER 1, LIFE INSURANCE UNEMPLOYMENT INSURANCE CELL PHONE STIPEND PERS-EMPLOYER 3, POSTAGE SUPPLIES 1, EQUIPMENT REPAIRS PEST CONTROL UTILITIES-INTERNAL CHARGE 20, INSURANCE-INTERNAL CHARGE 1, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 15, TELEPHONE GAS & ELECTRIC WATER 1, SEWER ALARM 891 Total Expenditures 80,591 City of Selma Budget

40 CULTURAL ARTS DEPARTMENT

41 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 4300 CULTURAL ARTS Revenues Expenditures ART CENTER CLASSES 17,000 Total Revenues 17, SALARIES-FULL TIME 28, SALARIES-PART TIME 6, SAL-S/L INCENT & VAC CASH OUT DEFERRED COMPENSATION FICA 2, MEDICARE HEALTH INSURANCE-EMPLOYER 11, LIFE INSURANCE UNEMPLOYMENT INSURANCE CELL PHONE STIPEND PERS-EMPLOYER 4, POSTAGE ADVERTISING SUPPLIES 7, PROFESSIONAL SERVICES 2, TRAINING & EDUCATION INSURANCE-INTERNAL CHARGE 5, GEN OVH/OFF EXP-INTERNAL CHG 662 Total Expenditures 71,324 City of Selma Budget

42 SENIOR CENTER-NUTRITION DEPARTMENT

43 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 4500 SENIOR CENTER - NUTRITION Revenues SENIOR NUTRITION REVENUE-FMAA 16, NUTRITION DONATION/CENTER 7, NUTRITION DONATION/HOME 2,500 Total Revenues 25,500 Expenditures SALARIES-FULL TIME 12, SALARIES-PART TIME 13, SAL-S/L INCENT & VAC CASH OUT FICA 1, MEDICARE HEALTH INSURANCE-EMPLOYER 4, LIFE INSURANCE UNEMPLOYMENT INSURANCE CELL PHONE STIPEND PERS-EMPLOYER 5, POSTAGE PRINTING SUPPLIES 1, PROFESSIONAL SERVICES PEST CONTROL TRAVEL, CONFERENCE & MEETING UTILITIES-INTERNAL CHARGE 9, INSURANCE-INTERNAL CHARGE 2, TELEPHONE GAS & ELECTRIC 3, WATER SEWER ALARM 347 Total Expenditures 58,100 City of Selma Budget

44 RECREATION-SPORTS DEPARTMENT

45 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 4700 RECREATION-SPORTS Revenues FIELD LIGHTING 3, BALL FIELD RENTAL 1, ADULT SPORTS 4, YOUTH SPORTS 7, MISCELLANEOUS REVENUE 1,500 Total Revenues 18,000 Expenditures SALARIES-FULL TIME 15, SALARIES-PART TIME 1, SAL-S/L INCENT & VAC CASH OUT FICA 1, MEDICARE HEALTH INSURANCE-EMPLOYER 4, LIFE INSURANCE UNEMPLOYMENT INSURANCE CELL PHONE STIPEND PERS-EMPLOYER 5, SUPPLIES 5, PROFESSIONAL SERVICES 4, MEMBERSHIP & DUES INSURANCE-INTERNAL CHARGE 3, GEN OVH/OFF EXP-INTERNAL CHG 233 Total Expenditures 42,384 City of Selma Budget

46 PUBLIC WORKS- ENGINEERING DEPARTMENT

47 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 5100 PUBLIC WORKS-ENGINEERING Revenues PLAN CHECK-GRADING PLAN CHECK-PUBLIC IMPROVEMENTS 1, INSPECTION-GRADING FINAL PAR/TRACT MAP 1, PUBLIC IMPROVEMENT INSPECTION LANDSCAPE INSPECTION LANDSCAPE PLAN CHECK 466 Total Revenues 3,947 Expenditures SALARIES-FULL TIME 11, DEFERRED COMPENSATION FICA MEDICARE HEALTH INSURANCE-EMPLOYER 4, LIFE INSURANCE UNEMPLOYMENT INSURANCE PERS-EMPLOYER 4, PRINTING ADVERTISING PUBLICATIONS SUPPLIES SMALL TOOLS PROFESSIONAL SERVICES 2, CONSULTANT SERVICES 60, SOFTWARE LICENSE AGREEMENTS UTILITIES-INTERNAL CHARGE 1, INSURANCE-INTERNAL CHARGE 2, GEN OVH/OFF EXP-INTERNAL CHG DATA PROCESSING-INTERNAL CHG 13,095 Total Expenditures 102,496 City of Selma Budget

48 PUBLIC WORKS-PARKS DEPARTMENT

49 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 5300 PUBLIC WORKS-PARKS Revenues LANDSCAPE-PIONEER VILLAGE 30, WEED ABATEMENT 2,000 Total Revenues 32,000 Expenditures SALARIES-FULL TIME 122, SALARIES-OVERTIME 5, SAL-S/L INCENT & VAC CASH OUT 2, DEFERRED COMPENSATION FICA 8, MEDICARE 1, HEALTH INSURANCE-EMPLOYER 47, LIFE INSURANCE UNEMPLOYMENT INSURANCE 1, UNIFORM ALLOWANCE 1, CELL PHONE STIPEND 1, PERS-EMPLOYER 54, POSTAGE PRINTING ADVERTISING SUPPLIES 31, UNIFORM EXPENSE 8, SMALL TOOLS 13, BUILDING REPAIRS 3, PROFESSIONAL SERVICES 16, PEST CONTROL WEED ABATEMENT COSTS EXAMS, PHYSICAL-PSYCHOLOGICAL RENTALS-EQUIPMENT 3, MEMBERSHIP & DUES TRAINING & EDUCATION 1, TRAVEL, CONFERENCE & MEETING 2, FLEET-INTERNAL CHARGE 47, UTILITIES-INTERNAL CHARGE 19, INSURANCE-INTERNAL CHARGE 38, GEN OVH/OFF EXP-INTERNAL CHG 1, DATA PROCESSING-INTERNAL CHG 13, GAS & ELECTRIC 22, WATER 12, SEWER ALARM 1, EQUIPMENT 8,000 Total Expenditures 494,273 City of Selma Budget

50 GENERAL NON DEPARTMENT

51 APPROVED BUDGET FISCAL YEAR Fund: GENERAL FUND Dept: 9900 GENERAL-NON DEPARTMENT Expenditures TAX SHARING AGREEMENTS 407, DS INTEREST 2015 REFI 31, DS PRINCIPAL 2015 REFI 49,886 Total Expenditures 488,179 City of Selma Budget

52 FUND 600 AMBULANCE SERVICE

53 Revenues APPROVED BUDGET FISCAL YEAR Fund: Ambulance Service Dept: 2600 AMBULANCE INSURANCE/PRIVATE/MEDI-CAL 312, MEDICARE/VA 550, COLLECTION PAYMENTS 35, FRESNO COUNTY DRY RUN CONTRACT 27, IGT PROGRAM 1,479, AMB SUBSCRIPTION FEES 8, Total Revenues: 2,411, Expenditures Dept: 1600 FINANCE - GENERAL ACCOUNTING SALARIES-FULL TIME 10, DEFERRED COMPENSATION FICA MEDICARE HEALTH INSURANCE-EMPLOYER 4, LIFE INSURANCE UNEMPLOYMENT INSURANCE PERS-EMPLOYER 4, Finance Expenditures Total: 20, Dept: 2600 AMBULANCE PROFESSIONAL SERVICES 1,300, AMBULANCE SERVICE - FIRE MED TRANSFER OUT 1,001, Ambulance Expenditures Total: 2,301, Total Expenditures: 2,322, Net Gain/Loss 89,695.00

54 FUND 295 MEASURE S

55 Revenues Dept: SALES TAX-MEASURE S 1,597, Total Revenues: 1,597, Expenditures APPROVED BUDGET FISCAL YEAR Fund: Measure "S" Dept: TRANSFER OUT 1,206, Dept: 0000 Expenditures Total: 1,206, Dept: 2100 POLICE SUPPORT SALARIES-FULL TIME 162, COURT STANDBY 1, COURT APPEARANCE SALARIES-OVERTIME 8, SPECIAL EVENT OT 5, RANGE OT 1, TRAINING OT 2, CALL BACK OT 7, HOLD OVER OT 5, HOLIDAY PAY 6, SAL-S/L INCENT & VAC CASH OUT 3, DEFERRED COMPENSATION 1, FICA 12, MEDICARE 3, HEALTH INSURANCE-EMPLOYER 42, LIFE INSURANCE UNEMPLOYMENT INSURANCE 2, UNIFORM ALLOWANCE 2, CELL PHONE STIPEND 1, PERS-EMPLOYER 38, Police Support Expenditures Total: 309, Dept: 2500 FIRE ADMINISTRATION SUPPLIES 1, SMALL TOOLS EQUIPMENT 10, LEASE PURCHASE DEBT PAYMENT 57, Fire Administration Expenditures Total: 69, Dept: 2525 FIRE OPERATIONS TRAINING & EDUCATION 10, Fire Operations Expenditures Total: 10, Total Expenditures: 1,595, Net Gain/Loss 1,547.00

56 OTHER FUNDS

57 Fund Balance Fund Type: 100 General Fund: RESERVE 0 Fund: EQUIPMENT REPLACEMENT Fund Type: 200 Special Revenues Fund: TRAFFIC SAFETY Fund: SUCCESSOR AGENCY ADMIN 0 Fund: HOMELAND SECURITY GRANT - FIRE 0 Fund: PUBLIC SAFETY FUND Fund: SIDEWALK REPAIR FUNDS Fund: TRAFFIC CONGESTION RELIEF GRNT Fund: AB 1913 GRANT Fund: STREET-CONST & MNTC 0 Fund: GAS TAX 0 Fund: LTF Fund: MEASURE "C" Fund: HIGHWAY USERS TAX 0 Fund: CID GROUNDWATER SURCHARGE Fund: LANDSCAPE & LIGHTING ASSMT Fund: ABANDONED VEHICLE ABATEMENT Fund: CDBG GRANT 0 Fund: RECYCLING GRANT Fund: AVOID PROGRAM 0 Fund: ABC GRANT 0 Fund: SMALL BUSINESS SUPPORT CENTER Fund: BRYNES DOJ GRANT 0 Fund: OTS SPECIAL PROJECTS 0 Fund: FORECLOSED HOMES PROJECT Fund: SPORTS HALL OF FAME Fund: CHRP GRANT Fund: ACT PROGRAM 0 Fund Type: 300 Debt Service Fund: ASSMT 91-2 HIGHLAND-DEBT SERV Fund: ASSMT 92-1 DANCER II-DEBT SER Fund: ASSMT 92-1 SUPP-DANCER III D/S Fund: ASSMT 91-2 SUPP-WATERMAIN D/S Fund: ASSMT 93-1 VINEYARD DEBT SER Fund: THEATER D/S Fund Type: 400 Capital Projects Fund: DEV IMPACT- STREETS& TRAFFIC Fund: DEV IMP-POLICE FACILITIES FEE Fund: DEV IMP-FIRE FACILITIES FEE Fund: DEV IMPACT-CITY FACILITIES Fund: DEV IMPACT-STORM DRAIN Fund: DEV IMPACT-SEWER Fund: DEV IMPACT-PARKS & RECREATION Fund: LONG RANGE PLANNING Fund: DEV IMP-PUBLIC USE FACILITIES Fund: DEV, IMP-WASTE WATER COLL Fund: DEV. IMP-PUBLIC FACILITIES Fund: DEV. IMP-OPEN SPACE ACQUISIT Fund: ASSMT 97-1 THEATER Fund: CITY HALL CONSTRUCTION Fund: AMBERWOOD PROJECT Fund: TUTELIAN PROJECT Fund: SELMA CROSSING PROJECT Fund: G.L. BRANDYWINE PROJECT Fund: CALTRANS-MITIGATION Fund: CULTURAL ARTS CONSTRUCTION FUN Fund: NORTH SELMA SEWER PROJ 0 Fund Type: 600 Enterprise Fund: PIONEER VILLAGE Fund: GARBAGE SERVICE Fund: CULTURAL ARTS 0 Note: The balance of these accounts are subject to change due to the financial audit for fiscal year which has not been completed prior to adoption of budget.