2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4411 PUBLIC WORKS ADMIN.
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
10-4411-1100 SALARIES & WAGES FULL/TIME 140,012 77,926 57,145 135,071 132,417 134,428 132,878
10-4411-1200 SALARIES & WAGES PART/TIME 828 0 0 0 1,000 1,000 1,000
10-4411-1210 OVERTIME PAY 0 0 0 0 0 0 0
10-4411-1300 FICA 10,991 6,123 4,490 10,613 10,159 10,360 10,242
10-4411-1310 INSURANCE BENEFITS 18,908 11,814 8,663 20,477 21,339 21,397 22,199
10-4411-1320 RETIREMENT BENEFITS 23,696 13,318 9,767 23,085 22,921 23,839 23,563
SALARIES & BENEFITS 194,435 109,180 80,066 189,246 187,836 191,024 189,882
10-4411-2100 SUBSCRIPTIONS & MEMBERSHIPS 75 0 100 100 500 500 500
10-4411-2200 ORDINANCES & PUBLICATIONS 0 0 0 0 0 0 0
10-4411-2300 TRAVEL & TRAINING 402 1,050 1,450 2,500 1,000 3,000 3,000
10-4411-2400 OFFICE SUPPLIES 1,421 1,255 897 2,152 2,000 2,000 2,000
10-4411-2500 EQUIP SUPPLIES & MAINTENANCE 7,653 3,949 2,821 6,770 9,000 9,000 9,000
10-4411-2680 FLEET MAINTENANCE 0 0 0 0 0 0 0
10-4411-2700 SPECIAL DEPARTMENTAL SUPPLIES 110 5 0 5 0 0 0
10-4411-2800 TELEPHONE 1,702 790 564 1,354 2,500 2,500 2,500
10-4411-3100 PROFESSIONAL & TECH. SERVICES 1,044 4,502 3,216 7,718 5,000 8,000 8,000
10-4411-5100 INSURANCE AND SURETY BONDS 1,105 1,125 0 1,125 1,300 1,300 1,300
10-4411-6100 SUNDRY CHARGES 21,532 19,048 10,952 30,000 30,600 27,000 27,000
MATERIALS & SUPPLIES 35,045 31,723 19,999 51,722 51,900 53,300 53,300
10-4411-7300 IMPROVEMENTS 30,502 14,865 15,135 30,000 30,000 40,000 40,000
10-4411-7400 EQUIPMENT PURCHASES 700 8,000 0 8,000 8,000 1,000 1,000
CAPITAL OUTLAYS 31,202 22,865 15,135 38,000 38,000 41,000 41,000
10-4411-9100 TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 0
TRANSFERS 0 0 0 0 0 0 0
DEPARTMENT TOTAL 260,683 163,769 115,200 278,968 277,736 285,324 284,182
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