2008-09 Final Budget - City of St. George

Budget 2008-09
City of St. George
10 GENERAL FUND
4145 LEGAL SERVICES
2009 2009 2009
2007 2008 2008 2008 2008 Department City Manager City Council
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Request Recommended Approved
4145-110 SALARIES & WAGES FULL/TIME 461,856 277,713 198,366 476,079 538,312 529,755 529,755 529,755
4145-120 SALARIES & WAGES PART/TIME 20,956 24,132 17,237 41,369 45,000 31,000 31,000 31,000
4145-121 OVERTIME PAY 10 0 0 0 1,000 0 0 0
4145-130 FICA 36,588 22,055 15,754 37,809 41,862 42,898 42,898 42,898
4145-131 INSURANCE BENEFITS 81,482 48,678 34,770 83,448 100,553 95,213 86,559 86,559
4145-132 RETIREMENT BENEFITS 74,469 45,016 32,154 77,170 80,606 85,025 85,025 85,025
SALARIES & BENEFITS 675,361 417,594 298,281 715,875 807,333 783,891 775,237 775,237
4145-210 SUBSCRIPTIONS & MEMBERSHIPS 6,225 2,993 2,138 5,131 8,500 7,000 7,000 7,000
4145-220 ORDINANCES & PUBLICATIONS 3,439 1,935 1,382 3,317 0 0 0 0
4145-230 TRAVEL & TRAINING 17,422 6,486 4,633 11,119 16,000 8,800 11,000 11,000
4145-240 OFFICE SUPPLIES 10,507 4,300 3,071 7,371 10,000 8,000 8,000 8,000
4145-250 EQUIP SUPPLIES & MAINTENANCE 4,771 2,769 1,978 4,747 4,800 4,500 4,500 4,500
4145-267 FUEL 91 52 37 89 250 100 100 100
4145-268 FLEET MAINTENANCE 739 7 5 12 600 150 150 150
4145-270 SPECIAL DEPARTMENTAL SUPPLIES 1,920 982 701 1,683 2,500 1,000 1,000 1,000
4145-280 TELEPHONE 5,358 3,354 2,396 5,750 5,000 5,000 5,000 5,000
4145-310 PROFESSIONAL & TECH. SERVICES 30,046 56,876 4,124 61,000 50,000 30,800 40,000 40,000
4145-510 INSURANCE AND SURETY BONDS 3,025 3,025 0 3,025 6,000 3,600 3,600 3,600
4145-612 RESTITUTION 0 0 0 0 0 0 0 0
MATERIALS & SUPPLIES 83,543 82,779 20,465 103,244 103,650 68,950 80,350 80,350
4145-740 EQUIPMENT PURCHASES 34,792 3,949 0 3,949 40,000 0 0 0
CAPITAL OUTLAYS 34,792 3,949 0 3,949 40,000 0 0 0
LEGAL SERVICES 793,696 504,322 318,747 823,069 950,983 852,841 855,587 855,587
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