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 />
4566 LEISURE SERVICES ADMIN.<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 />
10-4566-1100 SALARIES & WAGES FULL/TIME 177,848 88,433 64,851 153,285 162,989 154,245 152,467<br />
10-4566-1200 SALARIES & WAGES PART/TIME 602 556 408 963 1,000 1,000 1,000<br />
10-4566-1210 OVERTIME PAY 0 0 0 0 0 0 0<br />
10-4566-1300 FICA <strong>14</strong>,184 7,230 5,302 12,532 12,477 11,876 11,740<br />
10-4566-1310 INSURANCE BENEFITS 28,263 17,285 12,675 29,960 31,215 31,043 32,257<br />
10-4566-1320 RETIREMENT BENEFITS 28,566 <strong>14</strong>,949 10,963 25,912 27,782 26,857 26,548<br />
SALARIES & BENEFITS 249,465 128,453 94,199 222,652 235,463 225,021 224,012<br />
10-4566-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 0 370 370 260 370 370<br />
10-4566-2200 ORDINANCES & PUBLICATIONS 180 0 6,000 6,000 6,000 6,000 6,000<br />
10-4566-2300 TRAVEL & TRAINING 1,767 2,315 300 2,615 1,900 1,500 1,500<br />
10-4566-2400 OFFICE SUPPLIES 3,321 978 1,522 2,500 3,500 3,236 3,236<br />
10-4566-2410 CREDIT CARD DISCOUNTS 1,233 917 400 1,317 1,500 1,400 1,400<br />
10-4566-2500 EQUIP SUPPLIES & MAINTENANCE 5,150 3,323 2,177 5,500 5,500 4,800 4,800<br />
10-4566-2600 BUILDINGS AND GROUNDS 22,191 15,<strong>14</strong>8 8,852 24,000 24,000 28,000 28,000<br />
10-4566-2670 FUEL 567 458 327 786 500 800 800<br />
10-4566-2680 FLEET MAINTENANCE 568 15 85 100 100 400 400<br />
10-4566-2700 SPECIAL DEPARTMENTAL SUPPLIES -53 941 -941 0 150 150 150<br />
10-4566-2800 TELEPHONE 2,803 2,128 -1,190 938 2,600 1,000 1,000<br />
10-4566-2900 RENT OF PROPERTY & EQUIPMENT 0 0 0 0 150 150 150<br />
10-4566-3100 PROFESSIONAL & TECH. SERVICES 3,373 65 3,900 3,965 4,000 1,800 1,800<br />
10-4566-4560 ARTS FESTIVAL 24,935 710 29,290 30,000 30,000 30,000 30,000<br />
10-4566-5100 INSURANCE AND SURETY BONDS 10,897 5,999 0 5,999 11,000 6,500 6,500<br />
10-4566-5200 CLAIMS PAID 0 0 0 0 0 0 0<br />
10-4566-6100 SUNDRY CHARGES 0 0 0 0 0 0 0<br />
MATERIALS & SUPPLIES 76,932 32,996 51,092 84,089 91,160 86,106 86,106<br />
10-4566-7300 IMPROVEMENTS 3,083 -271 0 -271 0 0 0<br />
10-4566-7400 EQUIPMENT PURCHASES 0 0 0 0 0 0 0<br />
CAPITAL OUTLAYS 3,083 -271 0 -271 0 0 0<br />
DEPARTMENT TOTAL 329,479 161,178 <strong>14</strong>5,291 306,470 326,623 311,127 310,118<br />
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