2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4561 RECREATION ADMIN.
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
10-4561-1100 SALARIES & WAGES FULL/TIME 185,983 111,869 82,037 193,907 173,401 175,605 173,580
10-4561-1200 SALARIES & WAGES PART/TIME 73,130 9,107 51,000 60,107 75,181 76,408 67,408
10-4561-1210 OVERTIME PAY 859 0 0 0 1,000 1,000 1,000
10-4561-1300 FICA 16,641 7,871 5,772 13,642 18,943 19,356 18,512
10-4561-1310 INSURANCE BENEFITS 36,786 22,947 16,828 39,775 42,283 42,402 43,832
10-4561-1320 RETIREMENT BENEFITS 29,288 17,839 13,082 30,922 27,752 30,535 30,185
SALARIES & BENEFITS 342,686 169,633 168,719 338,352 338,560 345,306 334,517
10-4561-2100 SUBSCRIPTIONS & MEMBERSHIPS 150 0 1,100 1,100 1,400 1,400 1,400
10-4561-2200 ORDINANCES & PUBLICATIONS 7,061 10,907 4,000 14,907 15,000 18,000 18,000
10-4561-2300 TRAVEL & TRAINING 1,604 840 2,000 2,840 5,200 5,700 5,700
10-4561-2400 OFFICE SUPPLIES 18,037 9,462 6,758 16,220 17,000 17,000 17,000
10-4561-2500 EQUIP SUPPLIES & MAINTENANCE 8,947 6,080 4,343 10,423 9,500 13,766 13,766
10-4561-2600 BUILDINGS AND GROUNDS 6,188 0 2,800 2,800 3,500 3,500 3,500
10-4561-2670 FUEL 6,820 5,330 3,807 9,137 7,400 9,100 9,100
10-4561-2680 FLEET MAINTENANCE 2,598 700 2,500 3,200 4,000 4,000 4,000
10-4561-2700 SPECIAL DEPARTMENTAL SUPPLIES 1,066 331 2,200 2,531 2,800 2,800 2,800
10-4561-2800 TELEPHONE 5,959 1,726 3,200 4,926 5,000 5,000 5,000
10-4561-2900 RENT OF PROPERTY & EQUIPMENT 0 0 0 0 500 500 500
10-4561-2910 POWER BILLS 37,168 19,588 20,525 40,113 42,000 40,000 40,000
10-4561-3100 PROFESSIONAL & TECH. SERVICES 32,197 3,323 5,000 8,323 7,300 12,000 12,000
10-4561-4582 RECREATION - SPECIAL EVENTS 4,304 1,182 2,300 3,482 4,000 4,000 4,000
10-4561-4610 PROGRAM DEVELOPMENT 16,819 0 58,000 58,000 16,000 16,000 16,000
10-4561-5100 INSURANCE AND SURETY BONDS 6,943 7,694 0 7,694 7,200 7,900 7,900
10-4561-5200 CLAIMS PAID 0 0 0 0 2,500 2,500 2,500
MATERIALS & SUPPLIES 155,861 67,163 118,533 185,696 150,300 163,166 163,166
10-4561-7300 IMPROVEMENTS 0 0 0 0 0 0 0
10-4561-7400 EQUIPMENT PURCHASES 23,266 0 0 0 17,000 58,700 14,500
CAPITAL OUTLAYS 23,266 0 0 0 17,000 58,700 14,500
DEPARTMENT TOTAL 521,813 236,796 287,252 524,049 505,860 567,172 512,183
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