2008-09 Final Budget - City of St. George
2008-09 Final Budget - City of St. George
2008-09 Final Budget - City of St. George
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Budget</strong> <strong>2008</strong>-<strong>09</strong><br />
<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong><br />
10 GENERAL FUND<br />
4110 MAYOR & COUNCIL<br />
20<strong>09</strong> 20<strong>09</strong> 20<strong>09</strong><br />
2007 <strong>2008</strong> <strong>2008</strong> <strong>2008</strong> <strong>2008</strong> Department <strong>City</strong> Manager <strong>City</strong> Council<br />
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. <strong>Budget</strong> Request Recommended Approved<br />
4110-110 SALARIES & WAGES FULL/TIME 0 0 0 0 0 0 0 0<br />
4110-120 SALARIES & WAGES PART/TIME 90,064 51,960 37,114 89,074 90,000 90,000 90,000 90,000<br />
4110-130 FICA 7,105 4,117 2,941 7,058 6,885 6,885 6,885 6,885<br />
4110-131 INSURANCE BENEFITS 49,367 30,321 21,658 51,979 55,905 54,960 50,610 50,610<br />
4110-132 RETIREMENT BENEFITS 15,422 8,900 6,357 15,257 14,445 14,445 14,445 14,445<br />
SALARIES & BENEFITS 161,958 95,298 68,070 163,368 167,235 166,290 161,940 161,940<br />
4110-210 SUBSCRIPTIONS & MEMBERSHIPS 37,083 42,225 0 42,225 36,000 48,000 48,000 48,000<br />
4110-220 ORDINANCES & PUBLICATIONS 624 0 1,000 1,000 2,000 500 500 500<br />
4110-230 TRAVEL & TRAINING 24,596 7,156 17,844 25,000 25,000 20,000 20,000 20,000<br />
4110-240 OFFICE SUPPLIES 938 1,610 0 1,610 1,000 1,000 1,000 1,000<br />
4110-250 EQUIP SUPPLIES & MAINTENANCE 317 0 0 0 0 0 0 0<br />
4110-268 FLEET MAINTENANCE 0 0 0 0 0 0 0 0<br />
4110-270 SPECIAL DEPARTMENTAL SUPPLIES 0 827 173 1,000 1,000 800 800 800<br />
4110-280 TELEPHONE 504 180 320 500 1,000 500 500 500<br />
4110-310 PROFESSIONAL & TECH. SERVICES 37,948 21,523 18,477 40,000 50,000 34,000 34,000 34,000<br />
4110-510 INSURANCE AND SURETY BONDS 1,750 2,815 0 2,850 5,000 2,500 2,500 2,500<br />
4110-610 SUNDRY CHARGES 314,171 265,878 34,122 300,000 300,000 260,000 300,000 300,000<br />
4110-616 ST GEORGE PRINCESS -25 0 500 500 500 500 500 500<br />
4110-630 FIRST NIGHT EVENT 63,308 62,549 451 77,000 55,000 50,000 50,000 50,000<br />
4110-640 VETERANS MEMORIAL 0 0 0 0 0 0 0 0<br />
MATERIALS & SUPPLIES 481,214 404,763 72,887 491,685 476,500 417,800 457,800 457,800<br />
4110-710 LAND PURCHASES 0 0 0 0 0 0 0 0<br />
4110-730 IMPROVEMENTS 0 0 0 0 0 0 0 0<br />
4110-740 EQUIPMENT PURCHASES 0 12,369 0 12,369 10,000 4,500 4,500 4,500<br />
CAPITAL OUTLAYS 0 12,369 0 12,369 10,000 4,500 4,500 4,500<br />
MAYOR & COUNCIL 643,172 512,430 140,957 667,422 653,735 588,590 624,240 624,240<br />
21
Change language