2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4564 HISTORIC OPERA HOUSE
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
10-4564-1100 SALARIES & WAGES FULL/TIME 0 0 0 0 0 0 0
10-4564-1200 SALARIES & WAGES PART/TIME 30,131 12,859 17,000 29,859 30,178 37,200 37,200
10-4564-1210 OVERTIME PAY 333 0 0 0 500 0 0
10-4564-1300 FICA 2,342 995 730 1,725 2,307 2,846 2,846
10-4564-1310 INSURANCE BENEFITS 373 153 113 266 664 818 818
10-4564-1320 RETIREMENT BENEFITS 0 0 0 0 0 0 0
SALARIES & BENEFITS 33,179 14,008 17,842 31,850 33,649 40,864 40,864
10-4564-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 0 0 0 0 0 0
10-4564-2200 ORDINANCES & PUBLICATIONS 1,458 50 900 950 1,000 2,500 2,500
10-4564-2300 TRAVEL & TRAINING 0 0 100 100 100 100 100
10-4564-2400 OFFICE SUPPLIES 367 0 300 300 300 300 300
10-4564-2500 EQUIP SUPPLIES & MAINTENANCE 1,871 601 1,375 1,976 2,000 2,000 2,000
10-4564-2600 BUILDINGS AND GROUNDS 805 337 160 497 500 500 500
10-4564-2700 SPECIAL DEPARTMENTAL SUPPLIES 935 691 300 991 1,000 2,350 2,350
10-4564-2800 TELEPHONE -224 -129 -92 -222 0 0 0
10-4564-2910 POWER BILLS 24,797 17,571 12,550 30,121 31,000 31,000 31,000
10-4564-3100 PROFESSIONAL & TECH. SERVICES 247 88 400 488 500 500 500
10-4564-5100 INSURANCE AND SURETY BONDS 934 1,032 0 1,032 1,000 1,100 1,100
MATERIALS & SUPPLIES 31,189 20,240 15,993 36,233 37,400 40,350 40,350
10-4564-7300 IMPROVEMENTS 0 0 0 0 0 0 0
10-4564-7400 EQUIPMENT PURCHASES 597 572 420 992 1,000 7,242 7,242
CAPITAL OUTLAYS 597 572 420 992 1,000 7,242 7,242
DEPARTMENT TOTAL 64,966 34,819 34,255 69,075 72,049 88,456 88,456
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