2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
77 JOHNSON DINO TRACK PRESERVATN
7700 DINOSAUR TRACK PRESERVATION
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
77-7700-1200 SALARIES & WAGES PART/TIME 0 0 0 0 0 0 0
77-7700-1210 OVERTIME PAY 0 0 0 0 0 0 0
77-7700-1300 FICA 0 0 0 0 0 0 0
77-7700-1310 INSURANCE BENEFITS 0 0 0 0 0 0 0
77-7700-1320 RETIREMENT BENEFITS 0 0 0 0 0 0 0
SALARIES & BENEFITS 0 0 0 0 0 0 0
77-7700-2600 BUILDINGS AND GROUNDS 60 0 0 0 500 500 500
77-7700-2800 TELEPHONE 38 37 26 63 100 100 100
77-7700-3100 PROFESSIONAL & TECH. SERVICES 544 544 0 544 600 600 600
77-7700-5100 INSURANCE AND SURETY BONDS 705 750 0 750 1,000 800 800
MATERIALS & SUPPLIES 1,347 1,330 26 1,357 2,200 2,000 2,000
77-7700-7200 BUILDING PURCHASES OR CONST. 0 0 0 0 0 0 0
77-7700-7300 IMPROVEMENTS 0 0 14,500 14,500 14,500 0 0
77-7700-7400 EQUIPMENT PURCHASES 0 0 0 0 0 0 0
CAPITAL OUTLAYS 0 0 14,500 14,500 14,500 0 0
DEPARTMENT TOTAL 1,347 1,330 14,526 15,857 16,700 2,000 2,000
290