2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4590 CEMETERY
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
10-4590-1100 SALARIES & WAGES FULL/TIME 75,402 39,908 29,266 69,175 69,546 93,991 92,907
10-4590-1200 SALARIES & WAGES PART/TIME 42,163 32,215 23,625 55,840 71,664 70,824 65,824
10-4590-1210 OVERTIME PAY 0 0 0 0 0 0 0
10-4590-1300 FICA 8,193 5,075 3,722 8,797 10,663 12,608 12,143
10-4590-1310 INSURANCE BENEFITS 18,254 11,667 8,556 20,222 21,485 31,253 32,373
10-4590-1320 RETIREMENT BENEFITS 11,792 6,364 4,667 11,030 10,998 16,251 16,063
SALARIES & BENEFITS 155,804 95,229 69,835 165,064 184,356 224,927 219,310
10-4590-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 85 115 200 200 250 250
10-4590-2200 ORDINANCES & PUBLICATIONS 0 0 0 0 0 0 0
10-4590-2300 TRAVEL & TRAINING 402 0 600 600 600 850 850
10-4590-2400 OFFICE SUPPLIES 1,078 963 937 1,900 1,900 1,900 1,900
10-4590-2500 EQUIP SUPPLIES & MAINTENANCE 1,905 1,632 1,368 3,000 3,000 3,500 3,500
10-4590-2600 BUILDINGS AND GROUNDS 16,993 11,049 5,951 17,000 15,500 17,000 17,000
10-4590-2670 FUEL 6,208 5,447 3,891 9,337 8,500 11,000 11,000
10-4590-2680 FLEET MAINTENANCE 2,298 2,110 1,507 3,617 5,000 5,000 5,000
10-4590-2700 IRRIGATION 6,654 3,751 2,679 6,430 4,500 6,500 6,500
10-4590-2800 TELEPHONE 1,499 893 638 1,532 2,300 2,300 2,300
10-4590-2900 RENT OF PROPERTY & EQUIPMENT 0 0 0 0 0 0 0
10-4590-3100 PROFESSIONAL & TECH. SERVICES 257 238 170 409 800 800 800
10-4590-5100 INSURANCE AND SURETY BONDS 6,223 7,928 0 7,928 6,400 8,000 8,000
10-4590-5200 CLAIMS PAID 1,200 0 0 0 500 500 500
MATERIALS & SUPPLIES 44,718 34,096 17,856 51,952 49,200 57,600 57,600
10-4590-7300 IMPROVEMENTS 0 0 0 0 0 112,000 60,000
10-4590-7400 EQUIPMENT PURCHASES 33,148 19,923 15,000 34,923 35,500 0 0
CAPITAL OUTLAYS 33,148 19,923 15,000 34,923 35,500 112,000 60,000
DEPARTMENT TOTAL 233,670 149,248 102,691 251,939 269,056 394,527 336,910
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