2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4142 TECHNOLOGY SERVICES
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
10-4142-1100 SALARIES & WAGES FULL/TIME 657,760 359,472 263,613 623,086 625,645 633,057 625,854
10-4142-1200 SALARIES & WAGES PART/TIME 43,220 26,900 19,727 46,627 40,453 40,000 40,000
10-4142-1210 OVERTIME PAY 299 346 254 600 2,000 2,000 2,000
10-4142-1300 FICA 50,382 28,019 20,547 48,567 50,772 51,642 51,091
10-4142-1310 INSURANCE BENEFITS 101,281 63,687 46,704 110,391 115,900 116,150 120,590
10-4142-1320 RETIREMENT BENEFITS 103,157 57,340 42,049 99,389 100,039 107,789 106,567
SALARIES & BENEFITS 956,100 535,765 392,894 928,659 934,809 950,638 946,102
10-4142-2100 SUBSCRIPTIONS & MEMBERSHIPS 1,049 740 320 1,060 1,060 1,409 1,409
10-4142-2200 ORDINANCES & PUBLICATIONS 6 0 0 0 0 0 0
10-4142-2300 TRAVEL & TRAINING 5,968 8,478 7,899 16,377 17,068 17,799 17,799
10-4142-2400 OFFICE SUPPLIES 6,269 2,925 2,089 5,015 5,000 5,000 5,000
10-4142-2500 EQUIP SUPPLIES & MAINTENANCE 77,036 48,728 61,097 109,825 124,719 108,911 108,911
10-4142-2670 FUEL 1,785 989 707 1,696 2,000 2,000 2,000
10-4142-2680 FLEET MAINTENANCE 1,634 540 886 1,426 2,000 2,500 2,500
10-4142-2700 SPECIAL DEPARTMENTAL SUPPLIES 7,020 11,615 -2,178 9,437 11,935 7,992 7,992
10-4142-2800 TELEPHONE 6,646 2,798 2,650 5,448 5,448 6,132 6,132
10-4142-3100 PROFESSIONAL & TECH. SERVICES 2,881 394 5,000 5,394 6,610 6,610 6,610
10-4142-5100 INSURANCE AND SURETY BONDS 6,719 6,627 0 6,627 7,640 7,640 7,640
10-4142-5200 CLAIMS PAID -202 0 0 0 0 0 0
MATERIALS & SUPPLIES 116,813 83,833 78,470 162,304 183,480 165,993 165,993
10-4142-7400 EQUIPMENT PURCHASES 109,512 43,834 119,541 163,375 152,032 94,000 94,000
CAPITAL OUTLAYS 109,512 43,834 119,541 163,375 152,032 94,000 94,000
DEPARTMENT TOTAL 1,182,425 663,432 590,905 1,254,337 1,270,321 1,210,631 1,206,095
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