2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4135 HUMAN RESOURCES
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
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10-4135-1100 SALARIES & WAGES FULL/TIME 223,978 107,943 79,158 187,101 211,607 210,000 166,792
10-4135-1200 SALARIES & WAGES PART/TIME 20,455 11,215 8,225 19,440 18,442 18,000 18,000
10-4135-1210 OVERTIME PAY 0 54 0 54 0 0 0
10-4135-1300 FICA 18,011 9,000 6,600 15,601 17,483 17,442 14,137
10-4135-1310 INSURANCE BENEFITS 36,822 20,147 14,774 34,921 41,864 41,852 32,946
10-4135-1320 RETIREMENT BENEFITS 35,237 17,153 12,579 29,733 33,770 35,638 28,838
SALARIES & BENEFITS 334,504 165,514 121,337 286,850 323,166 322,932 260,713
10-4135-2100 SUBSCRIPTIONS & MEMBERSHIPS 329 329 500 829 900 800 800
10-4135-2200 ORDINANCES & PUBLICATIONS 0 0 0 0 0 0 0
10-4135-2300 TRAVEL & TRAINING 15 141 100 241 300 250 250
10-4135-2400 OFFICE SUPPLIES 4,915 3,343 1,500 4,843 5,000 5,000 5,000
10-4135-2500 EQUIP SUPPLIES & MAINTENANCE 314 3,633 0 3,633 1,000 1,000 1,000
10-4135-2700 SPECIAL DEPARTMENTAL SUPPLIES 1,249 1,351 3,500 4,851 5,000 5,000 5,000
10-4135-2710 INTERNAL TRAINING 543 99 350 449 1,000 500 500
10-4135-2720 SAFETY 1,329 1,095 500 1,595 2,000 1,500 1,500
10-4135-2730 WELLNESS PROGRAM 595 0 0 0 1,500 1,000 1,000
10-4135-2800 TELEPHONE 1,149 594 424 1,018 1,200 1,200 1,200
10-4135-3100 PROFESSIONAL & TECH. SERVICES 17,331 18,859 12,000 30,859 24,000 30,000 30,000
10-4135-5100 INSURANCE AND SURETY BONDS 1,308 1,368 0 1,368 1,300 1,400 1,400
10-4135-6100 SUNDRY CHARGES 0 0 0 0 0 0 0
MATERIALS & SUPPLIES 29,077 30,812 18,875 49,686 43,200 47,650 47,650
10-4135-7400 EQUIPMENT PURCHASES 60 230 0 230 1,000 0 0
CAPITAL OUTLAYS 60 230 0 230 1,000 0 0
DEPARTMENT TOTAL 363,641 196,555 140,211 336,767 367,366 370,582 308,363
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