2013/14 Recommended Budget - City of St. George

FIRE
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
Driveway/Approach Repair 10,000 Driveway/Approach Repair 10,000
Parking Lot Pavement Maint. 6,000 Parking Lot Pavement Maint. 6,000
PPE / Turnout / Protective Gear 50,000 PPE / Turnout / Protective Gear 50,000
Pagers 8,000 Pagers 8,000
Replacement of SCBA cylinders 8,300 Replacement of SCBA cylinders 8,300
Crisis Manikin with ECG (1) and Suction Units (2) 6,050 Crisis Manikin with ECG (1) and Suction Units (2) 6,050
Automated External Defibrillator (AED) 3,600 Automated External Defibrillator (AED) 3,600
Thermal Image Camera (TIC) 14,500 Thermal Image Camera (TIC) 14,500
Carbon Monoxide Monitor 5,500 Carbon Monoxide Monitor 5,500
Fire Equipment 5,000 Fire Equipment 5,000
Rescue Equipment 3,500 Rescue Equipment 3,500
Computers 4,000 Computers 4,000
Administrative Vehicle (Replacement) 45,000 Administrative Vehicle (Replacement) 45,000
169,450 169,450
HISTORICAL INFORMATION
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$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 2,113,532 2,029,126 2,341,854 2,880,639 3,068,782 3,148,212
MATERIALS & SUPPLIES 267,031 236,387 312,328 339,888 367,700 375,700
CAPITAL OUTLAYS 159,486 74,737 82,117 767,281 245,680 169,450
TOTAL 2,540,049 2,340,250 2,736,299 3,987,808 3,682,162 3,693,362
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