2013/14 Recommended Budget - City of St. George

TECHNOLOGY SERVICES
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
New EMC UCS Server 20,000 New EMC UCS Server 20,000
Add network redundancies 10,000 Add network redundancies 10,000
Citywide WiFi Projects 28,000 Citywide WiFi Projects 28,000
Nexus 5548 28,000 Nexus 5548 28,000
New Network Video Recorders 8,000 New Network Video Recorders 8,000
94,000 94,000
$1,000,000
$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 863,664 880,687 876,759 956,100 930,398 946,102
MATERIALS & SUPPLIES 118,533 114,816 119,926 116,813 183,480 165,993
CAPITAL OUTLAYS 89,778 11,248 7,954 109,512 152,032 94,000
TOTAL 1,071,975 1,006,751 1,004,639 1,182,425 1,265,910 1,206,095
37