2013/14 Recommended Budget - City of St. George

PUBLIC TRANSIT SYSTEM
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
Bus Stop Improvements 15,000 Bus Stop Improvements 15,000
Bus Stop ADA Upgrades 10,000 Bus Stop ADA Upgrades 10,000
Fuel Island Cost-Participation 5,665 Fuel Island Cost-Participation 5,665
30-Foot Bus (Replacement) 365,000 30-Foot Bus (Replacement) 365,000
Administrative Vehicle (Replacement) 40,000 Administrative Vehicle (Replacement) 40,000
435,665 435,665
HISTORICAL INFORMATION
$900,000
$800,000
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
2009 2010 2011 2012 Budget 2013 Budget 2014
SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS
2009 2010 2011 2012 Budget 2013 Budget 2014
SALARIES & BENEFITS 668,386 656,845 712,418 806,578 829,470 850,787
MATERIALS & SUPPLIES 275,995 280,148 344,375 391,347 515,800 436,000
CAPITAL OUTLAYS 664,443 583,778 543,131 410,753 100,000 435,665
TOTAL 1,608,824 1,520,771 1,599,924 1,608,678 1,445,270 1,722,452
285