2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4450 ENGINEERING
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
10-4450-1100 SALARIES & WAGES FULL/TIME 405,493 218,567 160,282 378,849 377,164 381,955 377,550
10-4450-1200 SALARIES & WAGES PART/TIME 773 1,485 1,089 2,574 3,042 3,000 3,000
10-4450-1210 OVERTIME PAY 135 0 0 0 1,000 1,000 1,000
10-4450-1300 FICA 30,168 16,759 12,290 29,048 28,985 29,525 29,189
10-4450-1310 INSURANCE BENEFITS 64,295 40,349 29,589 69,939 72,799 72,954 75,783
10-4450-1320 RETIREMENT BENEFITS 63,316 35,776 26,236 62,012 57,123 66,213 65,451
SALARIES & BENEFITS 564,180 312,936 229,486 542,422 540,113 554,647 551,973
10-4450-2100 SUBSCRIPTIONS & MEMBERSHIPS 2,340 622 1,200 1,822 3,300 3,300 3,300
10-4450-2200 ORDINANCES & PUBLICATIONS 0 228 163 390 500 500 500
10-4450-2300 TRAVEL & TRAINING 2,486 1,680 5,210 6,890 6,900 6,900 6,900
10-4450-2400 OFFICE SUPPLIES 3,454 772 1,400 2,172 5,000 5,000 5,000
10-4450-2500 EQUIP SUPPLIES & MAINTENANCE 29,855 9,379 17,000 26,379 35,000 24,100 24,100
10-4450-2670 FUEL 4,405 3,229 2,306 5,535 8,000 8,000 8,000
10-4450-2680 FLEET MAINTENANCE 1,271 1,098 2,000 3,098 8,500 8,500 8,500
10-4450-2700 SPECIAL DEPARTMENTAL SUPPLIES 0 665 2,300 2,965 3,000 3,000 3,000
10-4450-2800 TELEPHONE 3,297 2,609 1,863 4,472 5,000 5,000 5,000
10-4450-3100 PROFESSIONAL & TECH. SERVICES 1,070 833 595 1,428 6,000 6,000 6,000
10-4450-5100 INSURANCE AND SURETY BONDS 5,468 5,320 0 5,320 6,000 6,000 6,000
10-4450-6100 SUNDRY CHARGES 3,086 1,212 866 2,078 5,000 5,000 5,000
MATERIALS & SUPPLIES 56,732 27,645 34,902 62,547 92,200 81,300 81,300
10-4450-7300 IMPROVEMENTS 0 0 0 0 0 0 0
10-4450-7400 EQUIPMENT PURCHASES 0 149 0 149 3,000 3,000 3,000
CAPITAL OUTLAYS 0 149 0 149 3,000 3,000 3,000
DEPARTMENT TOTAL 620,912 340,730 264,389 605,118 635,313 638,947 636,273
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