2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4556 SOFTBALL 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
10-4556-1100 SALARIES & WAGES FULL/TIME 42,518 21,214 15,557 36,771 41,829 37,168 36,739
10-4556-1200 SALARIES & WAGES PART/TIME 62,571 36,788 26,978 63,765 55,250 71,070 71,070
10-4556-1210 OVERTIME PAY 3,951 2,294 800 3,094 0 0 0
10-4556-1300 FICA 8,519 4,506 3,305 7,811 7,311 8,280 8,247
10-4556-1310 INSURANCE BENEFITS 8,328 6,008 4,406 10,414 11,312 11,590 11,999
10-4556-1320 RETIREMENT BENEFITS 5,924 3,378 2,477 5,856 6,575 5,791 5,724
SALARIES & BENEFITS 131,812 74,187 53,522 127,710 122,277 133,899 133,779
10-4556-2100 SUBSCRIPTIONS & MEMBERSHIPS 110 0 0 0 0 0 0
10-4556-2200 ORDINANCES & PUBLICATIONS 1,021 731 700 1,431 3,500 20,841 20,841
10-4556-2300 TRAVEL & TRAINING 0 0 0 0 0 0 0
10-4556-2400 OFFICE SUPPLIES 35 790 400 1,190 500 2,280 2,280
10-4556-2500 EQUIP SUPPLIES & MAINTENANCE 34,425 6,244 5,000 11,244 12,365 13,075 13,075
10-4556-2600 BUILDINGS AND GROUNDS 364 359 0 359 0 0 0
10-4556-2700 SPECIAL DEPARTMENTAL SUPPLIES 10,550 15,749 12,000 27,749 18,075 41,499 41,499
10-4556-2752 CONCESSIONS 0 0 0 0 2,000 2,100 2,100
10-4556-2800 TELEPHONE 995 2,788 1,992 4,780 900 1,000 1,000
10-4556-2910 POWER BILLS 0 0 0 0 0 0 0
10-4556-3100 PROFESSIONAL & TECH. SERVICES 108,849 64,035 51,000 115,035 94,874 166,405 166,405
10-4556-4580 RECREATION - SPECIAL EVENTS 335 145 0 145 1,785 3,200 3,200
10-4556-5090 TEAM REGISTRATIONS 18,048 7,865 5,600 13,465 14,405 9,675 9,675
10-4556-5100 INSURANCE AND SURETY BONDS 1,381 1,325 0 1,325 1,100 1,400 1,400
MATERIALS & SUPPLIES 176,112 100,032 76,692 176,723 149,504 261,475 261,475
10-4556-7300 IMPROVEMENTS 279 0 0 0 0 0 0
10-4556-7400 EQUIPMENT PURCHASES 0 0 0 0 0 0 0
CAPITAL OUTLAYS 279 0 0 0 0 0 0
DEPARTMENT TOTAL 308,204 174,219 130,214 304,433 271,781 395,374 395,254
100