2013/14 Recommended Budget - City of St. George

DRUG TASK FORCE
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
Surveillance Camera 15,000 Surveillance Camera 15,000
Computers 5,000 Computers 5,000
Cell Phone Replacements 500 Cell Phone Replacements 500
20,500 20,500
HISTORICAL INFORMATION
$160,000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$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 65,112 47,931 53,767 68,553 83,646 76,180
MATERIALS & SUPPLIES 77,898 72,054 101,745 120,021 113,538 151,235
CAPITAL OUTLAYS 24,659 10,393 36,336 29,478 53,800 20,500
TOTAL 167,669 130,378 191,848 218,052 250,984 247,915
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