2008-09 Final Budget - City of St. George

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City of St. George Organizational Chart Mayor & City Council Advisory Boards City Manager Technology Services Legal Human Resources Admin. Services Police Fire Public Works Finance Community Development Development Services Leisure Services Energy Services Water & Wastewater 13
GENERAL FUND OPERATING STATEMENT 2008-2009 REVENUES Taxes $29,400,000 Licenses & Permits $1,867,700 Intergovernmental $4,199,798 Charges for Services $3,436,546 Fines & Forfeitures $792,250 Other Revenues $5,533,084 TOTAL $45,229,378 Other Revenues $5,533,084 12% Fines & Forfeitures $792,250 2% Charges for Services $3,436,546 8% Taxes $29,400,000 65% Sales Tax 15,600,000 53.06% Taxes Category Detail by Source Franchise Taxes 6,200,000 21.09% Intergovernmental $4,199,798 9% Licenses & Permits $1,867,700 4% Delinquent Taxes 100,000 0.34% Fee Assessed Prop. Tax 800,000 3% Property Tax 6,600,000 22.45% EXPENDITURES General Govt. $6,511,778 Public Safety $15,322,038 Community Development $511,757 Development Services $2,246,412 Public Works $8,516,324 Leisure Services $8,587,230 Debt Service and Transfers $3,533,839 $45,229,378 Public Works $8,516,324 19% Development Services $2,246,412 5% Community Development $511,757 1% Leisure Services $8,587,230 19% Debt Service and Transfers $3,533,839 8% Public Safety $15,322,038 34% General Govt. $6,511,778 14% 14
Page 1 and 2: City of St. George APPROVED BUDGET
Page 3 and 4: City of St. George Budget 2008-09 T
Page 5 and 6: completed the major storm drain on
Page 7 and 8: The Police Department completed sev
Page 9 and 10: ecommended again this year to keep
Page 11 and 12: Review of the Replacement Airport F
Page 13 and 14: specified areas of the City. Servic
Page 15: OFFICIALS CITY OF ST. GEORGE, UTAH
Page 19 and 20: GENERAL FUND REVENUE 2008-09 CURREN
Page 21 and 22: City of St. George Budget 2008-09 G
Page 23 and 24: MAYOR & CITY COUNCIL MATERIALS & SU
Page 25 and 26: CITY MANAGER The City Manager is un
Page 27 and 28: Budget 2008-09 City of St. George 1
Page 29 and 30: HUMAN RESOURCES MATERIALS & SUPPLIE
Page 31 and 32: ADMINISTRATIVE SERVICES The Adminis
Page 35 and 36: FINANCE MATERIALS & SUPPLIES CAPITA
Page 37 and 38: TECHNOLOGY SERVICES Technology Serv
Page 41 and 42: LEGAL SERVICES MATERIALS & SUPPLIES
Page 43 and 44: CODE ENFORCEMENT Code Enforcement a
Page 51 and 52: POLICE MATERIALS & SUPPLIES CAPITAL
Page 53 and 54: DRUG TASK FORCE The City Police Dep
Page 57 and 58: POLICE DISPATCH SERVICES MATERIALS
Page 59 and 60: FIRE The Fire Department provides e
Page 63 and 64: COMMUNITY DEVELOPMENT MATERIALS & S
Page 65 and 66: PLANNING COMMISSION The Planning Co
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DEVELOPMENT SERVICES MATERIALS & SU
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INSPECTION The Inspection division
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Budget 2008-09 City of St. George 1
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PUBLIC WORKS ADMINISTRATION MATERIA
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STREETS The Streets Division is par
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FLEET MANAGEMENT MATERIALS & SUPPLI
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ENGINEERING The Engineering Divisio
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AIRPORT MATERIALS & SUPPLIES CAPITA
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PARKS MATERIALS & SUPPLIES CAPITAL
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PARKS DESIGN The Parks Design Divis
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NATURE CENTER & YOUTH PROGRAMS MATE
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SOFTBALL PROGRAMS Softball Programs
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SPORTS FIELD MAINTENANCE MATERIALS
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SPECIAL EVENTS & PROGRAMS Special E
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YOUTH SPORTS MATERIALS & SUPPLIES C
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ADULT SPORTS Adult Sports is a prog
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RECREATION ADMINISTRATION MATERIALS
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EXHIBITS & COLLECTIONS Exhibits & C
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COMMUNITY ARTS MATERIALS & SUPPLIES
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OPERA HOUSE The historic St. George
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LEISURE SERVICES ADMINISTRATION MAT
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RECREATION CENTER The St. George Re
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MARATHON MATERIALS & SUPPLIES CAPIT
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COMMUNITY CENTER The Community Cent
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CEMETERY The Cemetery Division is p
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CITY BUILDING OPERATIONS MATERIALS
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SWIMMING POOL The City Swimming Poo
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AQUATICS CENTER MATERIALS & SUPPLIE
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WATER DEPARTMENT MATERIALS & SUPPLI
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Revenue Budget 2008-09 City of St.
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CITY OF ST. GEORGE GOVERNMENTAL UNI
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WASTEWATER COLLECTION MATERIALS & S
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ENERGY SERVICES MATERIALS & SUPPLIE
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Revenue Budget 2008-09 City of St.
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GOLF DEPARTMENT SUMMARY MATERIALS &
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RED HILLS GOLF MATERIALS & SUPPLIES
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GOLF ADMINISTRATION The Golf Admini
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SOUTHGATE GOLF MATERIALS & SUPPLIES
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ST. GEORGE GOLF CLUB St. George Gol
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SUNBROOK GOLF MATERIALS & SUPPLIES
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REGIONAL WASTEWATER SYSTEM MATERIAL
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ECONOMIC DEVELOPMENT FUND The Econo
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PARK IMPACT HISTORICAL INFORMATION
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DRAINAGE IMPACT The Drainage Impact
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POLICE DEPARTMENT IMPACT The Police
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PUBLIC WORKS CAPITAL PROJECTS HISTO
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TRANSPORTATION IMPROVEMENT FUND The
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CAPITAL PROJECTS FUND - FLOOD PROJE
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DIXIE CENTER OPERATIONS On January
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SELF INSURANCE FUND The Self Insura
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INTERNAL SERVICE FUND - SELF INSURA
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POLICE DRUG SEIZURES As the Washing
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2007 SALES TAX ROAD BOND In Novembe
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AIRPORT PFC FUND The Airport Passen
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PUBLIC TRANSIT SYSTEM The City's pu
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JOHNSON DINOSAUR DISCOVERY SITE In
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COMMUNITY DEVELOPMENT BLOCK GRANT F
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ECONOMIC DEVELOPMENT AGENCY - FORT
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St. George ECONOMIC DEVELOPMENT AGE
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DIXIE CENTER ECONOMIC DEVELOPMENT A
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St. George ECONOMIC DEVELOPMENT AGE
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2008-09 Final Budget - City of St. George

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