2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4559 YOUTH SPORTS 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
10-4559-1100 SALARIES & WAGES FULL/TIME 49,936 16,028 30,000 46,028 47,664 47,502 46,955
10-4559-1200 SALARIES & WAGES PART/TIME 41,688 18,026 16,300 34,326 34,522 35,898 35,898
10-4559-1210 OVERTIME PAY 0 4 3 7 0 0 0
10-4559-1300 FICA 6,211 2,390 1,753 4,143 6,123 6,380 6,338
10-4559-1310 INSURANCE BENEFITS 10,007 3,762 5,649 9,411 10,970 11,044 11,450
10-4559-1320 RETIREMENT BENEFITS 7,849 2,580 3,892 6,472 7,433 8,213 8,118
SALARIES & BENEFITS 115,691 42,790 57,597 100,387 106,712 109,037 108,759
10-4559-2200 ORDINANCES & PUBLICATIONS 1,465 0 3,200 3,200 4,000 4,000 4,000
10-4559-2400 OFFICE SUPPLIES 170 0 250 250 500 775 775
10-4559-2500 EQUIP SUPPLIES & MAINTENANCE 132 0 125 125 575 625 625
10-4559-2600 BUILDINGS AND GROUNDS 119 119 85 204 0 0 0
10-4559-2690 SPECIAL SUPPLIES - YOUTH 8,465 2,674 5,900 8,574 7,361 7,362 7,362
10-4559-2700 SPECIAL DEPARTMENTAL SUPPLIES 759 0 1,350 1,350 1,500 1,252 1,252
10-4559-3100 PROFESSIONAL & TECH. SERVICES 2,290 1,313 938 2,251 3,699 4,045 4,045
10-4559-5100 INSURANCE AND SURETY BONDS 1,581 1,732 0 1,732 1,600 1,600 1,600
MATERIALS & SUPPLIES 14,981 5,838 11,848 17,686 19,235 19,659 19,659
10-4559-7400 EQUIPMENT PURCHASES 762 0 0 0 0 14,000 0
CAPITAL OUTLAYS 762 0 0 0 0 14,000 0
DEPARTMENT TOTAL 131,434 48,628 69,445 118,073 125,947 142,696 128,418
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