2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4145 LEGAL 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
10-4145-1100 SALARIES & WAGES FULL/TIME 595,443 299,846 222,200 522,046 572,392 565,596 559,074
10-4145-1200 SALARIES & WAGES PART/TIME 17,849 2,079 1,525 3,604 31,050 31,000 31,000
10-4145-1210 OVERTIME PAY 0 0 0 0 0 0 0
10-4145-1300 FICA 46,120 22,339 17,200 39,539 45,933 45,640 45,141
10-4145-1310 INSURANCE BENEFITS 88,909 50,834 38,350 89,184 105,299 105,215 109,251
10-4145-1320 RETIREMENT BENEFITS 95,488 48,780 36,000 84,780 93,464 97,496 96,371
SALARIES & BENEFITS 843,809 423,878 315,275 739,153 848,138 844,947 840,837
10-4145-2100 SUBSCRIPTIONS & MEMBERSHIPS 4,975 2,387 1,705 4,092 4,000 4,800 4,800
10-4145-2200 ORDINANCES & PUBLICATIONS 0 102 73 175 0 0 0
10-4145-2300 TRAVEL & TRAINING 10,703 5,138 8,862 14,000 14,000 14,000 14,000
10-4145-2400 OFFICE SUPPLIES 5,317 2,143 5,857 8,000 8,500 8,500 8,500
10-4145-2410 CREDIT CARD DISCOUNTS 174 242 173 415 0 500 500
10-4145-2500 EQUIP SUPPLIES & MAINTENANCE 13,326 7,299 9,201 16,500 16,500 16,500 16,500
10-4145-2670 FUEL 175 87 62 149 400 400 400
10-4145-2680 FLEET MAINTENANCE 90 0 0 0 600 1,000 1,000
10-4145-2700 SPECIAL DEPARTMENTAL SUPPLIES 974 211 150 361 600 600 600
10-4145-2800 TELEPHONE 3,963 2,759 1,971 4,730 5,500 5,500 5,500
10-4145-3100 PROFESSIONAL & TECH. SERVICES 66,063 49,155 35,111 84,267 90,000 95,000 95,000
10-4145-3150 JUSTICE CT WITNESS FEES 5,505 1,832 4,668 6,500 7,500 7,500 7,500
10-4145-5100 INSURANCE AND SURETY BONDS 3,813 4,012 0 4,012 3,900 4,000 4,000
10-4145-6120 RESTITUTION 0 0 0 0 0 0 0
MATERIALS & SUPPLIES 115,077 75,367 67,833 143,201 151,500 158,300 158,300
10-4145-7400 EQUIPMENT PURCHASES 1,243 0 3,000 3,000 2,000 2,000 2,000
CAPITAL OUTLAYS 1,243 0 3,000 3,000 2,000 2,000 2,000
DEPARTMENT TOTAL 960,129 499,245 386,108 885,353 1,001,638 1,005,247 1,001,137
47