2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4241 CODE ENFORCEMENT
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
10-4241-1100 SALARIES & WAGES FULL/TIME 67,263 36,074 26,454 62,528 62,046 62,691 61,968
10-4241-1200 SALARIES & WAGES PART/TIME 0 0 0 0 0 0 0
10-4241-1210 OVERTIME PAY 0 0 0 0 0 0 0
10-4241-1300 FICA 5,338 2,877 2,110 4,987 4,702 4,796 4,741
10-4241-1310 INSURANCE BENEFITS 17,613 11,206 8,218 19,423 19,770 19,797 20,617
10-4241-1320 RETIREMENT BENEFITS 8,740 4,955 3,634 8,589 8,543 9,047 8,943
SALARIES & BENEFITS 98,955 55,113 40,416 95,528 95,061 96,331 96,269
10-4241-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 0 65 65 65 65 65
10-4241-2200 ORDINANCES & PUBLICATIONS 0 0 0 0 0 0 0
10-4241-2300 TRAVEL & TRAINING 0 0 750 750 750 1,000 1,000
10-4241-2400 OFFICE SUPPLIES 1,700 1,608 892 2,500 2,000 2,500 2,500
10-4241-2500 EQUIP SUPPLIES & MAINTENANCE 1,113 185 815 1,000 1,200 1,200 1,200
10-4241-2670 FUEL 2,450 1,600 1,100 2,700 2,400 2,700 2,700
10-4241-2680 FLEET MAINTENANCE 3,714 592 2,908 3,500 4,500 4,500 4,500
10-4241-2700 SPECIAL DEPARTMENTAL SUPPLIES 0 0 0 0 0 0 0
10-4241-2800 TELEPHONE 296 162 115 277 700 450 450
10-4241-3100 PROFESSIONAL & TECH. SERVICES 172 3,902 2,787 6,690 4,500 4,500 4,500
10-4241-4500 UNIFORMS 0 0 0 0 1,000 1,500 1,500
10-4241-5100 INSURANCE AND SURETY BONDS 2,200 2,221 0 2,221 2,100 2,300 2,300
10-4241-5200 CLAIMS PAID 0 0 0 0 0 0 0
10-4241-6100 SUNDRY CHARGES 0 0 0 0 10,000 10,000 10,000
MATERIALS & SUPPLIES 11,645 10,270 9,433 19,702 29,215 30,715 30,715
10-4241-7300 IMPROVEMENTS 0 0 0 0 0 0 0
10-4241-7400 EQUIPMENT PURCHASES 2,110 0 0 0 2,000 500 500
CAPITAL OUTLAYS 2,110 0 0 0 2,000 500 500
DEPARTMENT TOTAL 112,711 65,382 49,849 115,231 126,276 127,546 127,484
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