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 />
4568 MARATHON<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 />
10-4568-1100 SALARIES & WAGES FULL/TIME 44,897 24,256 17,788 42,044 41,746 42,263 41,775<br />
10-4568-1200 SALARIES & WAGES PART/TIME 3,349 4,020 2,948 6,967 3,900 10,300 10,300<br />
10-4568-1210 OVERTIME PAY 0 0 0 0 550 550 550<br />
10-4568-1300 FICA 3,311 1,952 1,431 3,383 3,510 4,063 4,026<br />
10-4568-1310 INSURANCE BENEFITS 9,008 5,736 4,206 9,942 10,219 10,378 10,785<br />
10-4568-1320 RETIREMENT BENEFITS 7,044 3,868 2,836 6,704 6,734 7,402 7,318<br />
SALARIES & BENEFITS 67,608 39,831 29,210 69,041 66,659 74,956 74,754<br />
10-4568-2100 SUBSCRIPTIONS & MEMBERSHIPS 1,689 1,475 1,000 2,475 1,575 2,075 2,075<br />
10-4568-2200 ORDINANCES & PUBLICATIONS 17,944 <strong>14</strong>,072 400 <strong>14</strong>,472 21,150 13,550 13,550<br />
10-4568-2300 TRAVEL & TRAINING 34,038 41,626 0 41,626 33,000 38,000 38,000<br />
10-4568-2400 OFFICE SUPPLIES 19,999 16,589 1,000 17,589 18,000 <strong>14</strong>,300 <strong>14</strong>,300<br />
10-4568-2500 EQUIP SUPPLIES & MAINTENANCE 9,676 6,013 0 6,013 16,420 16,020 16,020<br />
10-4568-2600 BUILDINGS AND GROUNDS 2,093 7,482 0 7,482 5,000 5,000 5,000<br />
10-4568-2670 FUEL 1,882 1,244 888 2,132 1,800 1,800 1,800<br />
10-4568-2680 FLEET MAINTENANCE 0 0 0 0 0 0 0<br />
10-4568-2700 SPECIAL DEPARTMENTAL SUPPLIES 150,580 157,747 5,000 162,747 <strong>14</strong>7,050 153,050 153,050<br />
10-4568-2713 COMEESTIBLES 12,612 18,275 500 18,775 18,550 15,750 15,750<br />
10-4568-2800 TELEPHONE 75 0 0 0 0 0 0<br />
10-4568-2900 RENT OF PROPERTY & EQUIPMENT 107,429 129,178 0 129,178 128,450 137,950 137,950<br />
10-4568-3100 PROFESSIONAL & TECH. SERVICES 47,462 48,026 0 48,026 66,450 72,650 72,650<br />
10-4568-5100 INSURANCE AND SURETY BONDS 1,302 1,863 0 1,863 1,500 2,000 2,000<br />
10-4568-5200 CLAIMS PAID 0 0 0 0 0 0 0<br />
MATERIALS & SUPPLIES 406,783 443,588 8,788 452,376 458,945 472,<strong>14</strong>5 472,<strong>14</strong>5<br />
10-4568-7300 IMPROVEMENTS 0 0 0 0 25,000 25,000 25,000<br />
10-4568-7400 EQUIPMENT PURCHASES 1,831 0 0 0 0 0 0<br />
CAPITAL OUTLAYS 1,831 0 0 0 25,000 25,000 25,000<br />
DEPARTMENT TOTAL 476,222 483,420 37,998 521,418 550,604 572,101 571,899<br />
135
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