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 />
51 WATER UTILITY<br />
5115 SHOP AND MAINTENANCE<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 />
51-5115-2511 TRUCK MAINTENANCE 0 0 0 0 0 0 0<br />
51-5115-2522 RADIO MAINTENANCE 0 0 0 0 0 0 0<br />
51-5115-2670 FUEL 105,752 74,484 53,203 127,687 125,000 134,000 134,000<br />
51-5115-2680 FLEET MAINTENANCE 72,737 45,500 32,500 78,001 80,000 80,000 80,000<br />
MATERIALS & SUPPLIES 178,489 119,985 85,703 205,688 205,000 2<strong>14</strong>,000 2<strong>14</strong>,000<br />
51-5115-7300 IMPROVEMENTS 0 0 0 0 0 0 0<br />
51-5115-7400 EQUIPMENT PURCHASES 3,333 0 0 0 0 0 0<br />
51-5115-7428 PIPE YARD 0 0 0 0 70,000 0 0<br />
CAPITAL OUTLAYS 3,333 0 0 0 70,000 0 0<br />
DEPARTMENT TOTAL 181,822 119,985 85,703 205,688 275,000 2<strong>14</strong>,000 2<strong>14</strong>,000<br />
156
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