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 />
53 ELECTRIC UTILITY<br />
53<strong>14</strong> 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 />
53-53<strong>14</strong>-2400 OFFICE SUPPLIES 0 17 12 30 0 0 0<br />
53-53<strong>14</strong>-2511 TRUCK MAINTENANCE 0 0 0 0 0 0 0<br />
53-53<strong>14</strong>-2522 RADIO MAINTENANCE 0 0 0 0 0 0 0<br />
53-53<strong>14</strong>-2670 FUEL 88,296 58,940 42,100 101,041 75,000 100,000 100,000<br />
53-53<strong>14</strong>-2680 FLEET MAINTENANCE 85,242 38,269 21,700 59,969 60,000 60,000 60,000<br />
53-53<strong>14</strong>-4840 TOOLS AND ACCESSORIES 0 80 0 80 0 0 0<br />
53-53<strong>14</strong>-5100 INSURANCE AND SURETY BONDS 0 0 0 0 0 0 0<br />
53-53<strong>14</strong>-5400 LEASE PAYMENTS 0 0 0 0 0 0 0<br />
MATERIALS & SUPPLIES 173,538 97,307 63,813 161,119 135,000 160,000 160,000<br />
53-53<strong>14</strong>-7400 EQUIPMENT PURCHASES 525 8,720 0 8,720 0 0 0<br />
CAPITAL OUTLAYS 525 8,720 0 8,720 0 0 0<br />
DEPARTMENT TOTAL 174,063 106,027 63,813 169,839 135,000 160,000 160,000<br />
174
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