2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4560 ADULT 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
10-4560-1200 SALARIES & WAGES PART/TIME 15,954 1,690 4,560 6,250 10,085 11,298 11,298
10-4560-1210 OVERTIME PAY 0 0 0 0 0 0 0
10-4560-1300 FICA 1,195 129 95 224 771 864 864
10-4560-1310 INSURANCE BENEFITS 0 15 11 26 222 249 249
10-4560-1320 RETIREMENT BENEFITS 28 0 0 0 0 0 0
SALARIES & BENEFITS 17,177 1,835 4,666 6,500 11,078 12,411 12,411
10-4560-2200 ORDINANCES & PUBLICATIONS 0 0 1,325 1,325 1,650 2,050 2,050
10-4560-2400 OFFICE SUPPLIES 533 0 0 0 0 0 0
10-4560-2500 EQUIP SUPPLIES & MAINTENANCE 199 0 175 175 350 310 310
10-4560-2700 SPECIAL DEPARTMENTAL SUPPLIES 13,539 9,111 3,508 12,619 11,794 14,354 14,354
10-4560-3100 PROFESSIONAL & TECH. SERVICES 11,860 5,640 8,150 13,790 18,800 16,333 16,333
10-4560-5100 INSURANCE AND SURETY BONDS 22 22 0 22 0 0 0
MATERIALS & SUPPLIES 26,153 14,773 13,158 27,931 32,594 33,047 33,047
10-4560-7400 EQUIPMENT PURCHASES 3,900 0 0 0 0 0 0
CAPITAL OUTLAYS 3,900 0 0 0 0 0 0
DEPARTMENT TOTAL 47,230 16,608 17,824 34,432 43,672 45,458 45,458
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