2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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<strong>Budget</strong> <strong>2013</strong>-<strong>14</strong><br />
<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong><br />
10 GENERAL FUND<br />
4557 SPORTS FIELD MAINT.<br />
20<strong>14</strong><br />
2012 <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> 20<strong>14</strong> <strong>City</strong> Manager<br />
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. <strong>Budget</strong> Dept. Request <strong>Recommended</strong><br />
10-4557-1100 SALARIES & WAGES FULL/TIME 55,997 29,390 21,553 50,943 52,310 51,196 50,605<br />
10-4557-1200 SALARIES & WAGES PART/TIME 217,264 92,798 82,000 174,798 212,699 213,400 213,400<br />
10-4557-1210 OVERTIME PAY 2,435 2,323 1,000 3,323 1,000 2,000 2,000<br />
10-4557-1300 FICA 20,318 9,208 6,753 15,961 19,892 20,395 20,349<br />
10-4557-1310 INSURANCE BENEFITS 20,028 12,380 9,079 21,458 24,138 24,283 25,106<br />
10-4557-1320 RETIREMENT BENEFITS 8,782 4,775 3,502 8,277 8,201 9,197 9,096<br />
SALARIES & BENEFITS 324,825 150,875 123,886 274,761 318,240 320,471 320,556<br />
10-4557-2100 SUBSCRIPTIONS & MEMBERSHIPS 60 0 0 0 350 350 350<br />
10-4557-2200 ORDINANCES & PUBLICATIONS -393 0 0 0 0 0 0<br />
10-4557-2300 TRAVEL & TRAINING 0 0 0 0 0 0 0<br />
10-4557-2400 OFFICE SUPPLIES 0 0 0 0 0 0 0<br />
10-4557-2500 EQUIP SUPPLIES & MAINTENANCE 9,203 7,119 6,500 13,619 13,800 <strong>14</strong>,800 <strong>14</strong>,800<br />
10-4557-2600 BUILDINGS AND GROUNDS 64,659 36,973 40,000 76,973 86,500 86,500 86,500<br />
10-4557-2670 FUEL 10,419 6,182 5,000 11,182 10,000 10,500 10,500<br />
10-4557-2680 FLEET MAINTENANCE 12,505 8,289 8,000 16,289 13,000 <strong>14</strong>,500 <strong>14</strong>,500<br />
10-4557-2700 SPECIAL DEPARTMENTAL SUPPLIES 6,239 1,289 1,200 2,489 3,000 3,000 3,000<br />
10-4557-2800 TELEPHONE -246 -51 0 -51 0 0 0<br />
10-4557-2900 RENT OF PROPERTY & EQUIPMENT 304 433 500 933 1,500 2,000 2,000<br />
10-4557-3100 PROFESSIONAL & TECH. SERVICES 1,374 4<strong>14</strong> 800 1,2<strong>14</strong> 1,500 2,000 2,000<br />
10-4557-5100 INSURANCE AND SURETY BONDS <strong>14</strong>,427 15,009 0 15,009 <strong>14</strong>,500 15,500 15,500<br />
MATERIALS & SUPPLIES 118,550 75,657 62,000 137,657 <strong>14</strong>4,150 <strong>14</strong>9,150 <strong>14</strong>9,150<br />
10-4557-7300 IMPROVEMENTS 0 36,800 0 36,800 16,800 81,420 76,000<br />
10-4557-7400 EQUIPMENT PURCHASES 166,160 3,795 0 3,795 63,700 30,000 20,000<br />
CAPITAL OUTLAYS 166,160 40,595 0 40,595 80,500 111,420 96,000<br />
DEPARTMENT TOTAL 609,535 267,127 185,886 453,013 542,890 581,041 565,706<br />
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