2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4211 POLICE
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
10-4211-1100 SALARIES & WAGES FULL/TIME 5,690,428 3,144,853 2,306,226 5,451,079 5,567,986 5,672,933 5,608,206
10-4211-1200 SALARIES & WAGES PART/TIME 204,947 124,076 97,989 222,065 229,756 215,000 215,000
10-4211-1210 OVERTIME PAY 266,523 146,408 120,366 266,774 275,000 275,000 275,000
10-4211-1300 FICA 456,450 255,129 187,094 442,223 468,157 477,292 472,340
10-4211-1310 INSURANCE BENEFITS 991,647 619,994 454,662 1,074,656 1,175,250 1,196,296 1,242,941
10-4211-1320 RETIREMENT BENEFITS 1,420,149 886,745 650,280 1,537,025 1,580,070 1,695,390 1,676,024
SALARIES & BENEFITS 9,030,144 5,177,205 3,816,617 8,993,823 9,296,219 9,531,911 9,489,511
10-4211-2100 SUBSCRIPTIONS & MEMBERSHIPS 1,466 1,605 846 2,451 2,400 2,500 2,500
10-4211-2200 ORDINANCES & PUBLICATIONS 396 102 73 175 250 200 200
10-4211-2300 TRAVEL & TRAINING 38,706 30,590 15,850 46,440 43,000 50,000 50,000
10-4211-2400 OFFICE SUPPLIES 22,154 13,366 10,547 23,913 23,000 23,000 23,000
10-4211-2410 CREDIT CARD DISCOUNTS 406 322 230 553 500 500 500
10-4211-2500 EQUIP SUPPLIES & MAINTENANCE 1,668 1,802 1,287 3,090 2,000 3,000 3,000
10-4211-2600 BUILDINGS AND GROUNDS 67,785 46,098 32,927 79,026 61,000 65,000 65,000
10-4211-2670 FUEL 260,120 145,265 113,761 259,026 260,000 260,000 260,000
10-4211-2680 FLEET MAINTENANCE 170,258 84,632 60,451 145,083 125,000 135,000 135,000
10-4211-2700 SPECIAL DEPARTMENTAL SUPPLIES 139,215 31,030 69,000 100,030 99,885 76,400 76,400
10-4211-2721 CERT PROGRAM 210 -466 100 -366 1,500 1,500 1,500
10-4211-2725 POLICE VOLUNTEER PROGRAM 0 0 0 0 0 500 500
10-4211-2731 SPECIAL OPERATIONS 4,755 109 1,500 1,609 3,500 2,500 2,500
10-4211-2800 TELEPHONE 74,107 41,234 29,453 70,687 66,000 59,000 59,000
10-4211-3100 PROFESSIONAL & TECH. SERVICES 119,604 25,034 95,000 120,034 120,500 125,000 125,000
10-4211-4500 UNIFORMS 93,597 44,980 42,000 86,980 85,000 85,000 85,000
10-4211-4510 DOG POUND 12,212 6,388 6,500 12,888 13,000 11,000 11,000
10-4211-5100 INSURANCE AND SURETY BONDS 112,176 116,733 0 116,733 113,000 116,000 116,000
10-4211-5200 CLAIMS PAID 4,619 11,513 2,000 13,513 5,000 5,000 5,000
10-4211-6100 SUNDRY CHARGES 6,780 559 4,500 5,059 5,000 5,000 5,000
MATERIALS & SUPPLIES 1,130,234 600,896 486,026 1,086,922 1,029,535 1,026,100 1,026,100
10-4211-7300 IMPROVEMENTS 8,887 0 0 0 15,000 10,000 10,000
10-4211-7400 EQUIPMENT PURCHASES 161,225 172,221 0 172,221 286,000 92,100 92,100
CAPITAL OUTLAYS 170,112 172,221 0 172,221 301,000 102,100 102,100
DEPARTMENT TOTAL 10,330,489 5,950,322 4,302,643 10,252,965 10,626,754 10,660,111 10,617,711
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