2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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<strong>Budget</strong> <strong>2013</strong>-<strong>14</strong><br />
<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong><br />
10 GENERAL FUND<br />
4160 BUILDING MAINT.<br />
20<strong>14</strong><br />
2012 <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> 20<strong>14</strong> <strong>City</strong> Manager<br />
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. <strong>Budget</strong> Dept. Request <strong>Recommended</strong><br />
10-4160-1100 SALARIES & WAGES FULL/TIME 346,456 159,<strong>14</strong>3 116,705 275,848 317,880 305,938 302,409<br />
10-4160-1200 SALARIES & WAGES PART/TIME 2<strong>14</strong>,642 123,942 90,891 2<strong>14</strong>,833 205,126 255,949 230,949<br />
10-4160-1210 OVERTIME PAY 392 0 0 0 0 0 0<br />
10-4160-1300 FICA 41,729 20,639 15,135 35,774 39,266 42,984 40,802<br />
10-4160-1310 INSURANCE BENEFITS 88,492 53,455 39,200 92,655 103,382 104,451 108,004<br />
10-4160-1320 RETIREMENT BENEFITS 52,574 25,348 18,589 43,937 49,430 52,051 51,451<br />
SALARIES & BENEFITS 744,285 382,528 280,520 663,048 715,084 761,373 733,615<br />
10-4160-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 0 0 0 0 500 500<br />
10-4160-2200 ORDINANCES & PUBLICATIONS 0 170 122 292 0 500 500<br />
10-4160-2300 TRAVEL & TRAINING 4,<strong>14</strong>9 235 1,668 1,903 2,200 4,700 4,700<br />
10-4160-2400 OFFICE SUPPLIES 1,747 833 2,595 3,428 3,700 4,850 4,850<br />
10-4160-2500 EQUIP SUPPLIES & MAINTENANCE 30,229 6,332 20,523 26,855 28,500 34,500 34,500<br />
10-4160-2600 BUILDINGS AND GROUNDS 71,009 36,368 30,997 67,365 61,700 70,500 70,500<br />
10-4160-2670 FUEL 11,972 9,246 6,604 15,850 10,800 17,000 17,000<br />
10-4160-2680 FLEET MAINTENANCE 3,955 1,976 1,412 3,388 6,000 6,000 6,000<br />
10-4160-2700 SPECIAL DEPARTMENTAL SUPPLIES 51,516 31,037 32,169 63,206 67,000 69,000 69,000<br />
10-4160-2800 TELEPHONE 3,627 2,520 1,800 4,320 4,300 4,500 4,500<br />
10-4160-2910 POWER BILLS 50,367 32,578 27,270 59,848 60,000 70,000 60,000<br />
10-4160-3100 PROFESSIONAL & TECH. SERVICES 74,257 48,126 44,376 92,502 96,468 113,688 103,688<br />
10-4160-5100 INSURANCE AND SURETY BONDS 10,735 13,832 0 13,832 11,000 <strong>14</strong>,000 <strong>14</strong>,000<br />
10-4160-5200 CLAIMS PAID 0 0 0 0 0 0 0<br />
MATERIALS & SUPPLIES 313,563 183,253 169,535 352,789 351,668 409,738 389,738<br />
10-4160-7300 IMPROVEMENTS 97,952 57,659 207,641 265,300 169,547 208,500 164,500<br />
10-4160-7400 EQUIPMENT PURCHASES 26,175 38,353 8,400 46,753 47,800 81,650 81,650<br />
CAPITAL OUTLAYS 124,127 96,012 216,041 312,053 217,347 290,150 246,150<br />
DEPARTMENT TOTAL 1,181,976 661,793 666,097 1,327,890 1,284,099 1,461,261 1,369,503<br />
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