2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
64 PUBLIC TRANSIT SYSTEM
6400 PUBLIC TRANSIT SYSTEM
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
64-6400-1100 SALARIES & WAGES FULL/TIME 461,893 263,112 192,949 456,061 451,912 464,200 458,846
64-6400-1200 SALARIES & WAGES PART/TIME 97,519 53,750 39,417 93,167 98,000 98,000 98,000
64-6400-1210 OVERTIME PAY 3,199 1,316 965 2,282 6,000 6,000 6,000
64-6400-1300 FICA 41,881 23,793 17,448 41,241 42,527 43,467 43,058
64-6400-1310 INSURANCE BENEFITS 131,739 87,598 64,239 151,837 159,574 159,844 166,415
64-6400-1320 RETIREMENT BENEFITS 70,347 41,256 30,255 71,511 71,457 79,372 78,468
SALARIES & BENEFITS 806,578 470,826 345,272 816,098 829,470 850,883 850,787
64-6400-2100 SUBSCRIPTIONS & MEMBERSHIPS 675 765 100 865 1,000 1,000 1,000
64-6400-2200 ORDINANCES & PUBLICATIONS 0 0 500 500 1,000 1,000 1,000
64-6400-2300 TRAVEL & TRAINING 3,260 1,771 8,000 9,771 6,000 6,000 6,000
64-6400-2400 OFFICE SUPPLIES 2,608 724 2,000 2,724 5,000 3,000 3,000
64-6400-2450 SAFETY EQUIPMENT 321 44 300 344 1,000 1,000 1,000
64-6400-2500 EQUIP SUPPLIES & MAINTENANCE 1,172 1,282 1,000 2,282 7,000 2,000 2,000
64-6400-2600 BUILDINGS AND GROUNDS 1,589 3,053 1,000 4,053 3,000 3,000 3,000
64-6400-2670 FUEL 165,596 102,058 90,000 192,058 211,000 200,000 200,000
64-6400-2680 FLEET MAINTENANCE 157,688 57,253 80,000 137,253 165,800 165,000 165,000
64-6400-2700 SPECIAL DEPARTMENTAL SUPPLIES 6,754 -1,035 4,000 2,965 5,000 3,000 3,000
64-6400-2800 TELEPHONE 2,544 920 657 1,577 5,000 2,000 2,000
64-6400-2900 RENT OF PROPERTY & EQUIPMENT 3,029 1,320 1,500 2,820 4,000 3,000 3,000
64-6400-2910 POWER BILLS 14,563 10,205 7,290 17,495 17,000 17,000 17,000
64-6400-3100 PROFESSIONAL & TECH. SERVICES 15,033 10,598 15,000 25,598 50,000 9,000 9,000
64-6400-4500 UNIFORMS 2,887 1,868 1,334 3,202 4,000 4,000 4,000
64-6400-5100 INSURANCE AND SURETY BONDS 13,628 15,684 0 15,684 15,000 16,000 16,000
64-6400-5200 CLAIMS PAID 0 0 0 0 15,000 0 0
MATERIALS & SUPPLIES 391,347 206,509 212,681 419,190 515,800 436,000 436,000
64-6400-7200 BUILDING PURCHASES OR CONST. 20,143 0 10,000 10,000 40,000 15,000 15,000
64-6400-7300 IMPROVEMENTS 6,819 7,750 2,000 9,750 10,000 15,665 15,665
64-6400-7400 EQUIPMENT PURCHASES 383,791 7,068 85,000 92,068 50,000 405,000 405,000
CAPITAL OUTLAYS 410,753 14,818 97,000 111,818 100,000 435,665 435,665
64-6400-9100 TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 0
TRANSFERS 0 0 0 0 0 0 0
DEPARTMENT TOTAL 1,608,678 692,153 654,953 1,347,106 1,445,270 1,722,548 1,722,452
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