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 />
4567 RECREATION CENTER<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 />
10-4567-1100 SALARIES & WAGES FULL/TIME 36,205 19,242 13,744 32,986 35,594 33,671 33,283<br />
10-4567-1200 SALARIES & WAGES PART/TIME 212,<strong>14</strong>0 125,862 84,000 209,862 184,628 207,911 207,911<br />
10-4567-1210 OVERTIME PAY 358 4,619 0 4,619 0 0 0<br />
10-4567-1300 FICA 20,339 11,518 8,446 19,964 16,130 18,481 18,451<br />
10-4567-1310 INSURANCE BENEFITS 11,936 7,257 5,184 12,441 13,847 <strong>14</strong>,524 <strong>14</strong>,933<br />
10-4567-1320 RETIREMENT BENEFITS 5,657 3,068 2,192 5,260 5,295 5,822 5,755<br />
SALARIES & BENEFITS 286,634 171,565 113,566 285,132 255,494 280,409 280,333<br />
10-4567-2200 ORDINANCES & PUBLICATIONS 3,461 4,838 2,800 7,638 4,000 4,250 4,250<br />
10-4567-2300 TRAVEL & TRAINING 0 0 0 0 0 0 0<br />
10-4567-2400 OFFICE SUPPLIES 85 0 0 0 0 0 0<br />
10-4567-2410 CREDIT CARD DISCOUNTS 10,902 5,171 3,693 8,864 10,000 10,000 10,000<br />
10-4567-2500 EQUIP SUPPLIES & MAINTENANCE 6,985 1,745 7,500 9,245 9,200 9,894 9,894<br />
10-4567-2600 BUILDINGS AND GROUNDS 7,327 1,505 3,000 4,505 5,005 5,560 5,560<br />
10-4567-2700 SPECIAL DEPARTMENTAL SUPPLIES <strong>14</strong>,839 5,706 4,076 9,782 12,900 12,900 12,900<br />
10-4567-2712 TENNIS PROGRAM - SUPPLIES & CONCESSIONS 8,627 6,661 4,758 11,419 9,275 13,337 13,337<br />
10-4567-2800 TELEPHONE 855 391 279 670 800 800 800<br />
10-4567-2910 POWER BILLS 35,034 22,734 16,239 38,973 38,000 38,000 38,000<br />
10-4567-3090 PROFESSIONAL FEES - YOUTH 9,524 6,720 4,800 11,520 11,750 12,000 12,000<br />
10-4567-3100 PROFESSIONAL & TECH. SERVICES 35,105 16,083 11,488 27,571 32,600 32,590 32,590<br />
10-4567-5100 INSURANCE AND SURETY BONDS 3,905 5,<strong>14</strong>1 0 5,<strong>14</strong>1 4,200 5,200 5,200<br />
10-4567-5200 CLAIMS PAID 0 95 0 95 0 0 0<br />
MATERIALS & SUPPLIES 136,649 76,791 58,633 135,425 137,730 <strong>14</strong>4,531 <strong>14</strong>4,531<br />
10-4567-7300 IMPROVEMENTS 7,294 28,640 0 28,640 99,369 41,533 22,433<br />
10-4567-7400 EQUIPMENT PURCHASES 10,711 0 0 0 37,575 49,650 41,250<br />
CAPITAL OUTLAYS 18,005 28,640 0 28,640 136,944 91,183 63,683<br />
DEPARTMENT TOTAL 441,288 276,997 172,200 449,197 530,168 516,123 488,547<br />
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