2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4511 DESIGN
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
10-4511-1100 SALARIES & WAGES FULL/TIME 238,878 131,214 96,224 227,438 223,822 256,295 253,339
10-4511-1200 SALARIES & WAGES PART/TIME 0 2,998 24,500 27,498 48,000 48,500 48,500
10-4511-1210 OVERTIME PAY 5,005 469 2,531 3,000 3,000 3,000 3,000
10-4511-1300 FICA 17,883 9,844 7,219 17,063 20,928 23,546 23,320
10-4511-1310 INSURANCE BENEFITS 36,981 22,975 16,849 39,824 42,855 52,816 54,842
10-4511-1320 RETIREMENT BENEFITS 38,438 20,998 15,399 36,397 36,182 44,832 44,321
SALARIES & BENEFITS 337,185 188,499 162,721 351,219 374,787 428,989 427,322
10-4511-2100 SUBSCRIPTIONS & MEMBERSHIPS 1,813 683 1,254 1,937 1,937 1,892 1,892
10-4511-2200 ORDINANCES & PUBLICATIONS 0 324 676 1,000 1,000 1,000 1,000
10-4511-2300 TRAVEL & TRAINING 1,250 5,217 3,535 8,752 7,651 6,735 6,735
10-4511-2400 OFFICE SUPPLIES 5,387 1,220 4,200 5,420 5,752 6,412 6,412
10-4511-2420 FURNITURE 0 0 0 0 0 3,000 3,000
10-4511-2500 EQUIP SUPPLIES & MAINTENANCE 3,042 37 3,963 4,000 4,000 5,500 5,500
10-4511-2670 FUEL 2,348 1,544 1,328 2,872 4,400 4,000 4,000
10-4511-2680 FLEET MAINTENANCE 1,314 1,018 727 1,745 1,300 1,800 1,800
10-4511-2700 SPECIAL DEPARTMENTAL SUPPLIES 5,064 0 2,218 2,218 2,218 2,218 2,218
10-4511-2800 TELEPHONE 1,705 1,221 1,700 2,921 2,240 3,600 3,600
10-4511-3100 PROFESSIONAL & TECH. SERVICES 685 2,254 18,806 21,060 21,060 21,060 21,060
10-4511-5100 INSURANCE AND SURETY BONDS 2,839 2,908 0 2,908 3,314 3,314 3,314
MATERIALS & SUPPLIES 25,447 16,426 38,407 54,834 54,872 60,531 60,531
10-4511-7300 IMPROVEMENTS 0 0 123,000 123,000 253,000 191,000 58,000
10-4511-7400 EQUIPMENT PURCHASES 4,435 23,177 0 23,177 25,000 0 0
CAPITAL OUTLAYS 4,435 23,177 123,000 146,177 278,000 191,000 58,000
DEPARTMENT TOTAL 367,067 228,102 324,128 552,230 707,659 680,520 545,853
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