2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4212 HIDTA GRANT
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
10-4212-1200 SALARIES & WAGES PART/TIME 10,564 4,607 5,000 9,607 11,475 12,240 12,240
10-4212-1210 OVERTIME PAY 51,152 15,210 17,000 32,210 60,060 53,900 53,900
10-4212-1300 FICA 2,896 1,353 1,500 2,853 0 0 0
10-4212-1310 INSURANCE BENEFITS 134 1,668 2,000 3,668 0 0 0
10-4212-1320 RETIREMENT BENEFITS 0 2,392 2,000 4,392 0 0 0
SALARIES & BENEFITS 64,746 25,230 27,500 52,730 71,535 66,140 66,140
10-4212-2300 TRAVEL & TRAINING 736 78 2,000 2,078 3,100 1,550 1,550
10-4212-2400 OFFICE SUPPLIES 2,184 425 1,700 2,125 2,800 2,800 2,800
10-4212-2610 RENTALS 27,000 0 27,000 27,000 27,000 32,000 32,000
10-4212-2800 TELEPHONE 12,629 4,888 4,500 9,388 9,744 0 0
10-4212-3100 PROFESSIONAL & TECH. SERVICES 23,268 14,694 15,000 29,694 24,750 15,410 15,410
10-4212-3110 PROFESSIONAL & TECH FEES 0 0 0 0 0 0 0
10-4212-4500 UNIFORMS 0 0 0 0 0 0 0
10-4212-5400 LEASE PAYMENTS 20,824 0 0 0 0 16,920 16,920
MATERIALS & SUPPLIES 86,641 20,085 50,200 70,285 67,394 68,680 68,680
10-4212-7400 EQUIPMENT PURCHASES 0 16,065 0 16,065 0
CAPITAL OUTLAYS 0 16,065 0 16,065 0 0 0
DEPARTMENT TOTAL 151,387 61,380 77,700 139,080 138,929 134,820 134,820
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