2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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<strong>Budget</strong> <strong>2013</strong>-<strong>14</strong><br />
<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong><br />
10 GENERAL FUND<br />
4213 POLICE DISPATCH<br />
20<strong>14</strong><br />
2012 <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> 20<strong>14</strong> <strong>City</strong> Manager<br />
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. <strong>Budget</strong> Dept. Request <strong>Recommended</strong><br />
10-4213-1100 SALARIES & WAGES FULL/TIME 1,150,074 575,231 421,836 997,068 1,237,345 1,228,402 1,2<strong>14</strong>,582<br />
10-4213-1200 SALARIES & WAGES PART/TIME 70,616 30,384 25,282 55,666 65,000 65,000 65,000<br />
10-4213-1210 OVERTIME PAY 30,546 39,846 29,221 69,067 40,000 40,000 40,000<br />
10-4213-1300 FICA 92,849 48,<strong>14</strong>4 35,305 83,449 102,010 102,005 100,948<br />
10-4213-1310 INSURANCE BENEFITS 274,275 174,064 127,647 301,712 379,278 379,277 394,857<br />
10-4213-1320 RETIREMENT BENEFITS 180,117 96,942 71,091 168,032 198,594 211,898 209,594<br />
SALARIES & BENEFITS 1,798,477 964,611 710,382 1,674,993 2,022,227 2,026,582 2,024,981<br />
10-4213-2100 SUBSCRIPTIONS & MEMBERSHIPS 2,020 769 1,500 2,269 2,300 2,200 2,200<br />
10-4213-2200 ORDINANCES & PUBLICATIONS 0 0 0 0 100 100 100<br />
10-4213-2300 TRAVEL & TRAINING 10,712 7,899 10,642 18,541 19,000 19,000 19,000<br />
10-4213-2400 OFFICE SUPPLIES 4,076 2,594 1,853 4,446 4,000 4,000 4,000<br />
10-4213-2500 EQUIP SUPPLIES & MAINTENANCE 0 2,092 0 2,092 500 500 500<br />
10-4213-2600 BUILDINGS AND GROUNDS 2,000 2,044 0 2,044 2,000 2,000 2,000<br />
10-4213-2670 FUEL 3,872 2,376 1,697 4,073 1,000 3,000 3,000<br />
10-4213-2680 FLEET MAINTENANCE 1,351 191 810 1,001 1,000 1,000 1,000<br />
10-4213-2700 SPECIAL DEPARTMENTAL SUPPLIES 4,206 1,884 13,946 15,830 16,000 21,500 21,500<br />
10-4213-2800 TELEPHONE 212,228 156,767 98,976 255,743 220,000 246,000 246,000<br />
10-4213-3100 PROFESSIONAL & TECH. SERVICES 27,781 19,588 13,992 33,580 30,000 59,000 59,000<br />
10-4213-4500 UNIFORMS 3,646 1,724 3,732 5,456 5,500 5,500 5,500<br />
10-4213-5100 INSURANCE AND SURETY BONDS 9,926 10,842 0 10,842 11,000 11,000 11,000<br />
10-4213-5200 CLAIMS PAID 1,302 0 1,000 1,000 2,000 2,000 2,000<br />
10-4213-6100 SUNDRY CHARGES 2,312 840 660 1,500 1,500 1,500 1,500<br />
MATERIALS & SUPPLIES 285,431 209,609 <strong>14</strong>8,807 358,417 315,900 378,300 378,300<br />
10-4213-7300 IMPROVEMENTS 0 0 0 0 0 0 0<br />
10-4213-7400 EQUIPMENT PURCHASES 11 565,577 13,965 579,542 579,542 505,345 505,345<br />
CAPITAL OUTLAYS 11 565,577 13,965 579,542 579,542 505,345 505,345<br />
DEPARTMENT TOTAL 2,083,920 1,739,798 873,154 2,612,953 2,917,669 2,910,227 2,908,626<br />
65
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