2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4110 MAYOR & COUNCIL
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
10-4110-1100 SALARIES & WAGES FULL/TIME 0 0 0 0 0 0 0
10-4110-1200 SALARIES & WAGES PART/TIME 93,528 51,960 38,104 90,064 90,000 90,000 90,000
10-4110-1300 FICA 7,726 4,225 3,098 7,323 6,885 6,885 6,885
10-4110-1310 INSURANCE BENEFITS 49,346 31,570 23,151 54,721 57,234 57,234 59,742
10-4110-1320 RETIREMENT BENEFITS 16,496 9,478 6,951 16,429 16,110 16,110 16,110
SALARIES & BENEFITS 167,096 97,233 71,304 168,537 170,229 170,229 172,737
10-4110-2100 SUBSCRIPTIONS & MEMBERSHIPS 50,131 50,416 500 50,916 53,000 53,000 53,000
10-4110-2200 ORDINANCES & PUBLICATIONS 365 0 500 500 500 500 500
10-4110-2300 TRAVEL & TRAINING 24,570 5,736 19,000 24,736 25,000 25,000 25,000
10-4110-2400 OFFICE SUPPLIES 32 25 500 525 1,000 1,000 1,000
10-4110-2500 EQUIP SUPPLIES & MAINTENANCE 14,078 8,638 6,500 15,138 15,000 15,000 15,000
10-4110-2680 FLEET MAINTENANCE 8 0 100 100 0 0 0
10-4110-2700 SPECIAL DEPARTMENTAL SUPPLIES 127 0 0 0 0 0 0
10-4110-2800 TELEPHONE 1,961 924 660 1,585 1,500 2,000 2,000
10-4110-3100 PROFESSIONAL & TECH. SERVICES 24,600 24,454 10,000 34,454 35,000 35,000 35,000
10-4110-5100 INSURANCE AND SURETY BONDS 7,691 12,693 0 12,693 8,000 14,000 14,000
10-4110-6100 SUNDRY CHARGES 271,272 189,962 60,000 249,962 250,000 300,000 250,000
10-4110-6160 ST GEORGE PRINCESS 0 80 920 1,000 1,000 0 0
10-4110-6300 FIRST NIGHT EVENT 66,202 0 0 0 40,000 0 0
10-4110-6500 SESQUICENTENNIAL CELEBRATION 79,225 0 0 0 0 0 0
MATERIALS & SUPPLIES 540,261 292,929 98,680 391,609 430,000 445,500 395,500
10-4110-7300 IMPROVEMENTS 6,500 441 0 441 0 0 0
10-4110-7400 EQUIPMENT PURCHASES 0 13,537 20,000 33,537 25,000 0 0
CAPITAL OUTLAYS 6,500 13,978 20,000 33,978 25,000 0 0
DEPARTMENT TOTAL 713,857 404,140 189,985 594,124 625,229 615,729 568,237
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