2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4555 NATURE CENTER & YOUTH
PROGRAMS 2014
2012 2013 2013 2013 2013 2014 City Manager
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Dept. Request Recommended
10-4555-1200 SALARIES & WAGES PART/TIME 20,096 10,184 2,700 12,884 50,591 32,606 32,606
10-4555-1300 FICA 1,611 1,497 1,098 2,594 3,833 2,495 2,495
10-4555-1310 INSURANCE BENEFITS 0 2,312 800 3,112 1,103 717 717
SALARIES & BENEFITS 21,708 13,992 4,598 18,590 55,527 35,818 35,818
10-4555-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 54 0 54 40 40 40
10-4555-2200 ORDINANCES & PUBLICATIONS 3,193 97 4,450 4,547 4,553 4,948 4,948
10-4555-2400 OFFICE SUPPLIES 660 550 530 1,080 1,474 1,825 1,825
10-4555-2500 BUILDING & SUPPLIES 0 0 0 0 0 1,490 1,490
10-4555-2700 SPECIAL DEPARTMENTAL SUPPLIES 12,315 2,956 14,800 17,756 17,804 16,446 16,446
10-4555-2900 RENT OF PROPERTY & EQUIPMENT 2,061 399 2,300 2,699 2,757 2,073 2,073
10-4555-3100 PROFESSIONAL & TECH. SERVICES 344 794 850 1,644 1,211 2,053 2,053
MATERIALS & SUPPLIES 18,574 4,850 22,930 27,780 27,839 28,875 28,875
10-4555-7300 IMPROVEMENTS 10,772 0 0 0 0 10,829 6,979
10-4555-7400 EQUIPMENT PURCHASES 0 0 19,290 19,290 19,290 0 0
CAPITAL OUTLAYS 10,772 0 19,290 19,290 19,290 10,829 6,979
DEPARTMENT TOTAL 51,054 18,842 46,818 65,660 102,656 75,522 71,672
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