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 />
4562 EXHIBITS AND COLLECTIONS<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 />
10-4562-1100 SALARIES & WAGES FULL/TIME 48,701 26,365 19,334 45,699 46,017 67,187 45,490<br />
10-4562-1200 SALARIES & WAGES PART/TIME 42,109 20,590 23,900 44,490 44,544 46,000 46,000<br />
10-4562-1210 OVERTIME PAY 462 93 68 161 100 0 0<br />
10-4562-1300 FICA 7,264 3,764 2,760 6,524 6,806 8,659 6,999<br />
10-4562-1310 INSURANCE BENEFITS 9,572 5,967 4,376 10,343 11,166 20,908 11,640<br />
10-4562-1320 RETIREMENT BENEFITS 7,692 4,204 3,083 7,287 7,253 11,617 7,865<br />
SALARIES & BENEFITS 115,800 60,982 53,521 1<strong>14</strong>,503 115,886 154,371 117,994<br />
10-4562-2100 SUBSCRIPTIONS & MEMBERSHIPS 745 60 765 825 910 875 875<br />
10-4562-2200 ORDINANCES & PUBLICATIONS 15,317 5,831 6,100 11,931 12,000 15,620 15,620<br />
10-4562-2300 TRAVEL & TRAINING 755 0 0 0 0 900 900<br />
10-4562-2400 OFFICE SUPPLIES 4,468 2,312 500 2,812 2,550 3,300 3,300<br />
10-4562-2410 CREDIT CARD DISCOUNTS 1,358 386 600 986 1,600 1,600 1,600<br />
10-4562-2500 EQUIP SUPPLIES & MAINTENANCE 2,056 991 560 1,551 1,552 1,565 1,565<br />
10-4562-2521 WALKING TOUR EXPENDITURES 0 0 0 0 0 0 0<br />
10-4562-2600 BUILDINGS AND GROUNDS 0 0 0 0 0 0 0<br />
10-4562-2680 FLEET MAINTENANCE 0 0 0 0 0 0 0<br />
10-4562-2700 SPECIAL DEPARTMENTAL SUPPLIES 30,219 11,505 20,350 31,855 31,950 31,900 31,900<br />
10-4562-2753 MUSEUM GIFT STORE 4,328 2,005 1,995 4,000 4,000 4,000 4,000<br />
10-4562-2800 TELEPHONE 3,000 1,728 720 2,448 2,450 2,450 2,450<br />
10-4562-2900 RENT OF PROPERTY & EQUIPMENT 0 0 0 0 0 0 0<br />
10-4562-3100 PROFESSIONAL & TECH. SERVICES 91 49 0 49 0 0 0<br />
10-4562-5100 INSURANCE AND SURETY BONDS 2,4<strong>14</strong> 2,553 0 2,553 2,500 2,600 2,600<br />
10-4562-5200 CLAIMS PAID 0 0 0 0 0 0 0<br />
MATERIALS & SUPPLIES 64,751 27,419 31,590 59,009 59,512 64,810 64,810<br />
10-4562-7300 IMPROVEMENTS 0 0 56,684 56,684 56,684 110,500 50,000<br />
10-4562-7400 EQUIPMENT PURCHASES 0 0 7,015 7,015 7,015 11,185 11,185<br />
10-4562-7432 PERMANENT COLLECTION ACQUISTIN/PURCHASE0 0 0 0 0 0 0<br />
CAPITAL OUTLAYS 0 0 63,699 63,699 63,699 121,685 61,185<br />
DEPARTMENT TOTAL 180,552 88,401 <strong>14</strong>8,810 237,211 239,097 340,866 243,989<br />
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