2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4220 FIRE DEPARTMENT
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
10-4220-1100 SALARIES & WAGES FULL/TIME 1,577,804 860,631 631,129 1,491,760 1,495,513 1,554,909 1,536,978
10-4220-1200 SALARIES & WAGES PART/TIME 84,786 46,631 34,196 80,827 96,645 95,000 95,000
10-4220-1210 OVERTIME PAY 58,500 26,309 19,293 45,602 78,300 78,300 78,300
10-4220-1300 FICA 127,134 68,769 50,431 119,199 126,882 132,208 130,836
10-4220-1310 INSURANCE BENEFITS 790,987 591,851 434,024 1,025,874 1,022,917 991,657 1,033,062
10-4220-1320 RETIREMENT BENEFITS 241,426 148,934 109,218 258,152 260,393 277,233 274,036
SALARIES & BENEFITS 2,880,639 1,743,124 1,278,291 3,021,415 3,080,650 3,129,307 3,148,212
10-4220-2100 SUBSCRIPTIONS & MEMBERSHIPS 1,963 165 1,300 1,465 1,500 1,500 1,500
10-4220-2200 ORDINANCES & PUBLICATIONS 0 0 1,800 1,800 2,000 2,000 2,000
10-4220-2300 TRAVEL & TRAINING 4,502 4,862 4,138 9,000 10,000 10,000 10,000
10-4220-2400 OFFICE SUPPLIES 5,037 1,555 3,000 4,555 5,000 5,000 5,000
10-4220-2500 EQUIP SUPPLIES & MAINTENANCE 11,399 11,056 8,944 20,000 20,000 20,000 20,000
10-4220-2600 BUILDINGS AND GROUNDS 41,150 23,668 22,000 45,668 48,000 48,000 48,000
10-4220-2670 FUEL 57,183 38,353 29,000 67,353 60,000 70,000 70,000
10-4220-2680 FLEET MAINTENANCE 66,043 26,255 26,255 52,510 54,500 54,500 54,500
10-4220-2700 SPECIAL DEPARTMENTAL SUPPLIES 11,984 3,296 11,000 14,296 15,000 15,000 15,000
10-4220-2750 BOMB SQUAD 4,297 3,311 6,000 9,311 9,700 9,700 9,700
10-4220-2800 TELEPHONE 13,365 6,521 8,000 14,521 17,000 17,000 17,000
10-4220-2900 RENT OF PROPERTY & EQUIPMENT 0 0 0 0 0 0 0
10-4220-3100 PROFESSIONAL & TECH. SERVICES 46,729 4,016 18,269 22,285 30,000 30,000 30,000
10-4220-4500 UNIFORMS 28,837 8,852 23,200 32,052 35,000 35,000 35,000
10-4220-5100 INSURANCE AND SURETY BONDS 31,399 34,673 0 34,673 40,000 38,000 38,000
10-4220-5200 CLAIMS PAID 0 0 0 0 0 0 0
10-4220-6100 SUNDRY CHARGES 16,000 0 20,000 20,000 20,000 20,000 20,000
MATERIALS & SUPPLIES 339,888 166,584 182,906 349,490 367,700 375,700 375,700
10-4220-7300 IMPROVEMENTS 0 0 6,000 6,000 6,000 16,000 16,000
10-4220-7400 EQUIPMENT PURCHASES 767,281 23,382 216,298 239,680 239,680 153,450 153,450
10-4220-7430 FEMA GRANT EQUIPMENT 0 0 0 0 0 0 0
10-4220-7431 FEMA EQUIPMENT 0 0 0 0 0 0 0
CAPITAL OUTLAYS 767,281 23,382 222,298 245,680 245,680 169,450 169,450
DEPARTMENT TOTAL 3,987,808 1,933,089 1,683,495 3,616,584 3,694,030 3,674,457 3,693,362
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