2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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ENGINEERING<br />
MATERIALS & SUPPLIES<br />
CAPITAL OUTLAYS<br />
Requested Capital Outlays<br />
<strong>Recommended</strong> Capital Outlays<br />
Computer Hardware and S<strong>of</strong>tware 3,000 Computer Hardware and S<strong>of</strong>tware 3,000<br />
HISTORICAL INFORMATION<br />
$1,200,000<br />
$1,000,000<br />
$800,000<br />
$600,000<br />
$400,000<br />
$200,000<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS 1,086,289 1,039,309 895,416 564,180 537,798 551,973<br />
MATERIALS & SUPPLIES 90,905 77,619 58,551 56,732 92,200 81,300<br />
CAPITAL OUTLAYS 334 0 4,023 0 3,000 3,000<br />
TOTAL 1,177,528 1,116,928 957,990 620,912 632,998 636,273<br />
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