2013/14 Recommended Budget - City of St. George

POLICE
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
Police Building Improvements 3,000 Police Building Improvements 3,000
Police Dept. Landscaping 5,000 Police Dept. Landscaping 5,000
Animal Shelter Improvements 2,000 Animal Shelter Improvements 2,000
Police Vehicle (Replacement) (2) 66,000 Police Vehicle (Replacement) (2) 66,000
Sniper Rifle 4,500 Sniper Rifle 4,500
JAMAR Tech. Traffic Counter 4,600 JAMAR Tech. Traffic Counter 4,600
Mountain Bike Fleet (11 bikes) 17,000 Mountain Bike Fleet (11 bikes) 17,000
102,100 102,100
HISTORICAL INFORMATION
$10,000,000
$9,000,000
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$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 8,389,915 8,245,522 8,533,335 9,030,144 9,259,527 9,489,511
MATERIALS & SUPPLIES 999,773 961,259 1,015,215 1,130,234 1,011,650 1,026,100
CAPITAL OUTLAYS 39,138 174,930 266,021 170,112 301,000 102,100
TOTAL 9,428,826 9,381,711 9,814,571 10,330,490 10,572,177 10,617,711
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