2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<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 />
4653 DEVELOPMENT SERVICES ADMIN.<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 />
10-4653-1100 SALARIES & WAGES FULL/TIME 643,334 328,085 240,596 568,680 602,777 562,410 505,1<strong>14</strong><br />
10-4653-1200 SALARIES & WAGES PART/TIME 82,689 43,395 31,823 75,218 77,000 77,000 101,000<br />
10-4653-1210 OVERTIME PAY 1,880 0 0 0 0 0 0<br />
10-4653-1300 FICA 52,222 26,953 19,765 46,718 51,747 48,915 46,368<br />
10-4653-1310 INSURANCE BENEFITS 110,597 64,706 47,451 112,156 125,390 115,366 109,604<br />
10-4653-1320 RETIREMENT BENEFITS 95,783 50,732 37,203 87,935 93,119 97,759 87,846<br />
SALARIES & BENEFITS 986,504 513,869 376,838 890,707 950,033 901,450 849,932<br />
10-4653-2100 SUBSCRIPTIONS & MEMBERSHIPS 745 445 300 745 1,500 1,000 1,000<br />
10-4653-2200 ORDINANCES & PUBLICATIONS 7,585 3,903 2,000 5,903 4,000 7,000 7,000<br />
10-4653-2300 TRAVEL & TRAINING 5,167 4,232 1,768 6,000 6,000 6,000 6,000<br />
10-4653-2400 OFFICE SUPPLIES 12,026 6,417 3,583 10,000 10,000 10,000 10,000<br />
10-4653-2500 EQUIP SUPPLIES & MAINTENANCE 13,104 11,796 0 11,796 10,000 12,000 12,000<br />
10-4653-2600 BUILDINGS AND GROUNDS 0 0 0 0 100 100 100<br />
10-4653-2670 FUEL 9,228 5,049 4,000 9,049 <strong>14</strong>,000 10,000 10,000<br />
10-4653-2680 FLEET MAINTENANCE 5,435 1,758 3,000 4,758 5,000 5,000 5,000<br />
10-4653-2700 SPECIAL DEPARTMENTAL SUPPLIES 6,599 562 5,438 6,000 6,000 6,000 6,000<br />
10-4653-2723 HISTORIC PRESERVATION 3,886 524 2,976 3,500 3,500 3,500 3,500<br />
10-4653-2800 TELEPHONE 5,4<strong>14</strong> 3,771 2,229 6,000 6,000 6,000 6,000<br />
10-4653-3100 PROFESSIONAL & TECH. SERVICES 7,132 4,616 2,384 7,000 7,000 7,500 7,500<br />
10-4653-3151 CHAMBER OF COMMERCE 10,000 10,000 2,857 12,857 10,000 10,000 10,000<br />
10-4653-5100 INSURANCE AND SURETY BONDS 10,479 7,862 0 7,862 10,500 8,500 8,500<br />
10-4653-6100 SUNDRY CHARGES 43,696 45,925 0 45,925 45,925 47,100 52,559<br />
MATERIALS & SUPPLIES <strong>14</strong>0,496 106,859 30,535 137,394 139,525 139,700 <strong>14</strong>5,159<br />
10-4653-7300 IMPROVEMENTS 0 0 0 0 0 0 0<br />
10-4653-7400 EQUIPMENT PURCHASES 0 0 3,000 3,000 3,000 6,000 6,000<br />
CAPITAL OUTLAYS 0 0 3,000 3,000 3,000 6,000 6,000<br />
DEPARTMENT TOTAL 1,127,000 620,729 410,373 1,031,102 1,092,558 1,047,150 1,001,091<br />
71
Change language