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 />
5650 SAND HOLLOW AQUATIC 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 />
10-5650-1100 SALARIES & WAGES FULL/TIME 63,642 40,287 29,544 69,831 65,488 60,354 59,658<br />
10-5650-1200 SALARIES & WAGES PART/TIME 316,203 163,228 119,700 282,928 272,378 278,135 278,135<br />
10-5650-1210 OVERTIME PAY 759 106 78 184 0 0 0<br />
10-5650-1300 FICA 28,103 15,281 11,206 26,487 24,799 25,894 25,841<br />
10-5650-1310 INSURANCE BENEFITS 17,680 11,743 8,612 20,355 20,181 20,496 21,073<br />
10-5650-1320 RETIREMENT BENEFITS 10,040 6,425 4,712 11,136 9,491 10,435 10,315<br />
SALARIES & BENEFITS 436,426 237,071 173,852 410,923 392,337 395,3<strong>14</strong> 395,022<br />
10-5650-2200 ORDINANCES & PUBLICATIONS 5,630 699 4,881 5,580 6,400 6,400 6,400<br />
10-5650-2300 TRAVEL & TRAINING 175 12 9 21 0 800 800<br />
10-5650-2400 OFFICE SUPPLIES 3,109 2,860 925 3,785 4,000 4,000 4,000<br />
10-5650-2410 CREDIT CARD DISCOUNTS 4,462 2,482 2,131 4,613 4,000 4,500 4,500<br />
10-5650-2500 EQUIP SUPPLIES & MAINTENANCE 8,591 4,132 2,767 6,899 9,000 9,000 9,000<br />
10-5650-2600 BUILDINGS AND GROUNDS 18,091 12,474 5,065 17,539 <strong>14</strong>,000 <strong>14</strong>,000 <strong>14</strong>,000<br />
10-5650-2670 FUEL 2,171 1,266 1,239 2,505 1,500 2,000 2,000<br />
10-5650-2680 FLEET MAINTENANCE 1,852 931 150 1,081 500 1,500 1,500<br />
10-5650-2700 SPECIAL DEPARTMENTAL SUPPLIES 50,963 19,336 23,580 42,916 47,000 47,000 47,000<br />
10-5650-2752 CONCESSIONS 31,702 <strong>14</strong>,629 15,041 29,670 25,000 25,200 25,200<br />
10-5650-2800 TELEPHONE 3,386 1,950 1,727 3,677 3,000 3,000 3,000<br />
10-5650-2910 POWER BILLS 168,456 100,312 78,182 178,494 178,000 178,000 178,000<br />
10-5650-3100 PROFESSIONAL & TECH. SERVICES 3,852 965 1,794 2,759 2,000 2,000 2,000<br />
10-5650-5100 INSURANCE AND SURETY BONDS 9,533 10,055 0 10,055 9,500 10,500 10,500<br />
10-5650-5200 CLAIMS PAID 0 0 0 0 5,000 5,000 5,000<br />
MATERIALS & SUPPLIES 311,972 172,105 137,491 309,596 308,900 312,900 312,900<br />
10-5650-7300 IMPROVEMENTS 21,837 34,664 40,900 75,564 97,167 132,610 0<br />
10-5650-7400 EQUIPMENT PURCHASES 6,628 23,711 1,800 25,511 23,300 0 0<br />
CAPITAL OUTLAYS 28,465 58,374 42,700 101,074 120,467 132,610 0<br />
DEPARTMENT TOTAL 776,864 467,550 354,043 821,593 821,704 840,824 707,922<br />
<strong>14</strong>6
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