2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4240 INSPECTION
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
10-4240-1100 SALARIES & WAGES FULL/TIME 457,419 245,792 180,248 426,040 422,913 432,748 427,757
10-4240-1200 SALARIES & WAGES PART/TIME 782 0 0 0 0 0 0
10-4240-1210 OVERTIME PAY 73 0 0 0 0 0 0
10-4240-1300 FICA 34,406 18,331 13,442 31,773 32,138 33,105 32,723
10-4240-1310 INSURANCE BENEFITS 81,331 51,500 37,767 89,267 92,123 92,401 96,054
10-4240-1320 RETIREMENT BENEFITS 71,526 39,193 28,742 67,935 67,384 74,822 73,959
SALARIES & BENEFITS 645,538 354,816 260,199 615,015 614,558 633,076 630,493
10-4240-2100 SUBSCRIPTIONS & MEMBERSHIPS 402 910 1,090 2,000 2,000 1,000 1,000
10-4240-2200 ORDINANCES & PUBLICATIONS 666 1,233 767 2,000 2,000 2,000 2,000
10-4240-2300 TRAVEL & TRAINING 5,330 3,807 2,193 6,000 6,000 6,000 6,000
10-4240-2400 OFFICE SUPPLIES 1,944 1,766 234 2,000 2,000 2,000 2,000
10-4240-2500 EQUIP SUPPLIES & MAINTENANCE 3,837 130 2,370 2,500 2,500 4,000 4,000
10-4240-2670 FUEL 10,330 6,754 1,246 8,000 8,000 9,000 9,000
10-4240-2680 FLEET MAINTENANCE 3,015 1,695 1,305 3,000 3,000 3,000 3,000
10-4240-2700 SPECIAL DEPARTMENTAL SUPPLIES 3,159 2,920 80 3,000 3,000 3,000 3,000
10-4240-2800 TELEPHONE 2,969 1,475 2,525 4,000 4,000 3,000 3,000
10-4240-3100 PROFESSIONAL & TECH. SERVICES 55,090 27,085 12,915 40,000 30,000 40,000 40,000
10-4240-5100 INSURANCE AND SURETY BONDS 6,341 6,417 0 6,417 8,500 7,000 7,000
10-4240-5200 CLAIMS PAID 775 0 500 500 500 500 500
10-4240-6100 SUNDRY CHARGES 0 0 0 0 0 0 0
MATERIALS & SUPPLIES 93,859 54,193 25,225 79,418 71,500 80,500 80,500
10-4240-7300 IMPROVEMENTS 0 0 0 0 0 0 0
10-4240-7400 EQUIPMENT PURCHASES 0 0 1,000 1,000 1,000 5,000 5,000
CAPITAL OUTLAYS 0 0 1,000 1,000 1,000 5,000 5,000
DEPARTMENT TOTAL 739,397 409,010 286,424 695,433 687,058 718,576 715,993
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