2008-09 Final Budget - City of St. George
2008-09 Final Budget - City of St. George
2008-09 Final Budget - City of St. George
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<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 />
4141 FINANCE DEPARTMENT<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 />
4141-110 SALARIES & WAGES FULL/TIME 716,897 431,080 341,275 772,355 822,355 776,392 776,392 776,392<br />
4141-120 SALARIES & WAGES PART/TIME 0 0 0 0 10,000 0 0 0<br />
4141-121 OVERTIME PAY 7,440 2,038 1,462 3,500 4,000 3,500 3,500 3,500<br />
4141-130 FICA 56,171 32,939 24,561 57,500 60,816 59,662 59,662 59,662<br />
4141-131 INSURANCE BENEFITS 175,459 105,688 95,312 201,000 215,107 197,597 180,697 180,697<br />
4141-132 RETIREMENT BENEFITS 115,503 70,455 53,545 124,000 125,990 125,173 125,173 125,173<br />
SALARIES & BENEFITS 1,071,470 642,200 516,155 1,158,355 1,238,268 1,162,324 1,145,424 1,145,424<br />
4141-210 SUBSCRIPTIONS & MEMBERSHIPS 1,193 555 766 1,321 2,000 1,196 1,196 1,196<br />
4141-220 ORDINANCES & PUBLICATIONS 2,032 0 2,000 2,000 2,000 1,500 1,500 1,500<br />
4141-230 TRAVEL & TRAINING 8,224 5,621 3,879 9,500 10,500 7,000 7,000 7,000<br />
4141-240 OFFICE SUPPLIES 232,972 115,655 104,345 220,000 230,000 198,000 220,000 220,000<br />
4141-250 EQUIP SUPPLIES & MAINTENANCE 56,768 68,645 12,000 80,645 65,000 72,745 72,745 72,745<br />
4141-267 FUEL 120 54 96 150 250 100 100 100<br />
4141-268 FLEET MAINTENANCE 5 5 145 150 250 100 100 100<br />
4141-270 SPECIAL DEPARTMENTAL SUPPLIES 1,170 0 250 250 250 0 0 0<br />
4141-280 TELEPHONE 3,969 2,690 1,921 4,611 3,500 4,000 4,000 4,000<br />
4141-310 PROFESSIONAL & TECH. SERVICES 6,594 3,128 3,350 6,478 8,500 6,500 6,500 6,500<br />
4141-510 INSURANCE AND SURETY BONDS 14,327 11,981 2,500 14,481 25,000 12,200 12,200 12,200<br />
4141-520 CLAIMS PAID 150 152 848 1,000 1,000 0 0 0<br />
MATERIALS & SUPPLIES 327,524 208,486 132,100 340,586 348,250 303,341 325,341 325,341<br />
4141-730 IMPROVEMENTS 2,545 0 0 0 0 0 0 0<br />
4141-740 EQUIPMENT PURCHASES 54,363 4,126 7,874 12,000 5,000 0 0 0<br />
CAPITAL OUTLAYS 56,908 4,126 7,874 12,000 5,000 0 0 0<br />
FINANCE DEPARTMENT 1,455,902 854,812 656,129 1,510,941 1,591,518 1,465,665 1,470,765 1,470,765<br />
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