2008-09 Final Budget - City of St. George

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GENERAL FUND SUMMARY EXPENDITURES 2008-09 GENERAL GOVERNMENT Mayor and City Council 624,240 City Manager 239,049 Human Resources 300,884 Administrative Services 465,033 Finance 1,470,765 Technology Services 1,244,938 Legal Services 855,587 Code Enforcement 232,988 City Building Operations 1,078,294 Elections 0 TOTAL GENERAL GOVERNMENT 6,511,778 14% PUBLIC SAFETY Police Department 9,810,418 Drug Task Force 152,580 Police Dispatch Services 2,065,482 Fire Department 3,293,558 TOTAL PUBLIC SAFETY 15,322,038 34% COMMUNITY DEVELOPMENT Community Development 497,357 Planning Commission 14,400 TOTAL COMMUNITY DEVELOPMENT 511,757 1% DEVELOPMENT SERVICES Development Services Administration 1,008,006 Inspection 1,238,406 TOTAL DEVELOPMENT SERVICES 2,246,412 5% PUBLIC WORKS Public Works Administration 488,348 Engineering 1,559,839 Streets 4,738,375 Fleet Management 968,227 Flood Management 87,000 Airport 674,535 TOTAL PUBLIC WORKS 8,516,324 19% LEISURE SERVICES Leisure Services Administration 298,545 Recreation 485,844 Nature Center & Youth Programs 58,758 Softball Programs 423,466 Sports Field Maintenance 519,337 Special Events & Programs 105,872 Youth Sports 149,639 Adult Sports 69,973 Parks 3,425,580 Design 379,932 Cemetery 263,533 Historic Courthouse 16,100 Opera House 81,533 Exhibits and Collections 206,668 Community Arts 264,976 Community Center 5,400 Recreation Center 415,670 Swimming Pool 228,361 Aquatics Center 735,561 Marathon 452,482 Public Works 19% TOTAL EXPENSE BUDGET BY SERVICE TYPE 2008-2009 Leisure Services 19% Devel. Services 5% Comm. Devel. 1% Debt/Trans 6% Public Safety 34% General Govt. 14% TOTAL LEISURE SERVICES 8,587,230 19% DEBT SERVICE TOTAL DEBT SERVICE & TRANSFERS 3,533,839 8% TOTAL GENERAL FUND EXPENDITURES 45,229,378 100% 17
City of St. George Budget 2008-09 GENERAL FUND EXPENDITURES Full Time Part-time Employee Materials & Capital DEPARTMENT Employees Employees Benefits Supplies Outlays TOTAL (Includes Overtime) Mayor & City Council 0 90,000 71,940 457,800 4,500 624,240 City Manager 146,743 0 46,506 42,800 3,000 239,049 Human Resources 172,407 18,000 71,177 37,300 2,000 300,884 Administrative Services 298,306 7,000 127,227 32,500 0 465,033 Finance 779,892 0 365,532 325,341 0 1,470,765 Technology Services 614,454 20,000 251,677 169,730 189,077 1,244,938 Legal Services 529,755 31,000 214,482 80,350 0 855,587 City Building Operations 310,092 172,000 179,302 344,700 72,200 1,078,294 Elections 0 0 0 0 0 0 Development Services 648,627 12,000 267,879 79,500 0 1,008,006 Police Department 5,764,116 216,945 2,698,857 858,900 271,600 9,810,418 Police Department - Task Force 44,000 9,500 0 79,080 20,000 152,580 Police Dispatch Services 1,086,269 56,000 540,147 378,066 5,000 2,065,482 Fire Department 1,481,221 41,224 1,192,184 354,874 224,055 3,293,558 Community Development 253,149 15,600 108,208 117,400 3,000 497,357 Code Enforcement 136,251 0 67,937 28,800 0 232,988 Inspection 686,637 20,000 294,769 237,000 0 1,238,406 Planning Commission 0 0 0 14,400 0 14,400 Public Works Administration 210,473 13,500 80,695 88,680 95,000 488,348 Engineering 970,229 4,080 399,695 153,035 32,800 1,559,839 Streets 1,213,168 76,223 583,506 2,434,478 431,000 4,738,375 Fleet Management 558,149 42,000 255,278 100,800 12,000 968,227 Flood Control 0 0 0 20,000 67,000 87,000 Airport 227,331 59,000 105,849 241,355 41,000 674,535 Leisure Services Administration 161,395 0 66,466 70,684 0 298,545 Recreation Administration 178,990 79,000 87,154 140,700 0 485,844 Nature Center & Youth Programs 0 29,644 3,009 26,105 0 58,758 Softball Programs 45,371 93,055 29,393 255,647 0 423,466 Sports Field Maintenance 95,123 188,000 68,184 133,530 34,500 519,337 Rec. Special Events & Programs 0 6,600 670 98,602 0 105,872 Youth Sports 46,270 18,276 22,038 63,055 0 149,639 Adult Sports 0 15,000 1,523 53,450 0 69,973 Parks 1,210,273 495,084 673,623 976,600 70,000 3,425,580 Design 225,688 14,080 92,799 47,365 0 379,932 Cemetery 85,988 53,918 44,122 52,505 27,000 263,533 Historic Courthouse 0 0 0 16,100 0 16,100 Opera House 0 34,710 3,523 42,300 1,000 81,533 Exhibits & Collections 45,320 56,250 25,643 74,455 5,000 206,668 Community Arts 87,643 0 39,083 122,250 16,000 264,976 Community Center 0 0 0 5,400 0 5,400 Recreation Center 51,489 154,000 37,181 138,000 35,000 415,670 Swimming Pool 24,495 65,500 17,766 89,100 31,500 228,361 Aquatics Center 59,511 271,000 54,520 318,530 32,000 735,561 Marathon 42,033 17,300 20,829 372,320 0 452,482 Debt Service/Transfers 0 0 0 517,102 3,016,737 3,533,839 TOTAL GENERAL FUND 18,490,858 2,495,489 9,210,373 10,290,689 4,741,969 45,229,378 41% 6% 20% 23% 10% 100% 67% 18
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 and 16: OFFICIALS CITY OF ST. GEORGE, UTAH
Page 17 and 18: GENERAL FUND OPERATING STATEMENT 20
Page 19: GENERAL FUND REVENUE 2008-09 CURREN
Page 23 and 24: MAYOR & CITY COUNCIL MATERIALS & SU
Page 25 and 26: CITY MANAGER The City Manager is un
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Page 29 and 30: HUMAN RESOURCES MATERIALS & SUPPLIE
Page 31 and 32: ADMINISTRATIVE SERVICES The Adminis
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Page 53 and 54: DRUG TASK FORCE The City Police Dep
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Page 65 and 66: PLANNING COMMISSION The Planning Co
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Page 69 and 70: 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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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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