2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4214 CCJJ 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
10-4214-1200 SALARIES & WAGES PART/TIME 0 0 0 0 9,111 7,040 7,040
10-4214-1210 OVERTIME PAY 3,607 8,635 7,000 15,635 3,000 3,000 3,000
10-4214-1300 FICA 200 285 500 785 0 0 0
10-4214-1310 INSURANCE BENEFITS 0 545 500 1,045 0 0 0
10-4214-1320 RETIREMENT BENEFITS 0 791 700 1,491 0 0 0
SALARIES & BENEFITS 3,807 10,257 8,700 18,957 12,111 10,040 10,040
10-4214-2300 TRAVEL & TRAINING 22,668 6,638 5,000 11,638 24,300 16,000 16,000
10-4214-2400 OFFICE SUPPLIES 2,706 483 2,000 2,483 4,180 4,180 4,180
10-4214-2700 SPECIAL DEPARTMENTAL SUPPLIES -159 0 0 0 0 0 0
10-4214-2800 TELEPHONE 0 1,734 1,000 2,734 2,088 10,825 10,825
10-4214-3100 PROFESSIONAL & TECH. SERVICES 8,007 3,112 10,000 13,112 14,576 30,630 30,630
10-4214-4500 UNIFORMS 0 0 6,000 6,000 1,000 4,000 4,000
10-4214-5400 LEASE PAYMENTS 0 0 0 0 0 16,920 16,920
MATERIALS & SUPPLIES 33,221 11,967 24,000 35,967 46,144 82,555 82,555
10-4214-7400 EQUIPMENT PURCHASES 29,478 24,333 29,000 53,333 48,800 20,500 20,500
CAPITAL OUTLAYS 29,478 24,333 29,000 53,333 48,800 20,500 20,500
DEPARTMENT TOTAL 66,506 46,556 61,700 108,256 107,055 113,095 113,095
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