2008-09 Final Budget - City of St. George

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ADMINISTRATIVE SERVICES MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Approved Capital Outlays None Requested None Requested HISTORICAL INFORMATION $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 2004 2005 2006 2007 Budget 2008 Budget 2009 SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS 2004 2005 2006 2007 Budget 2008 Budget 2009 SALARIES & BENEFITS 622,086 719,735 417,120 397,406 428,263 432,533 MATERIALS & SUPPLIES 94,236 96,696 60,483 52,201 57,000 32,500 CAPITAL OUTLAYS 45,401 72,021 1,671 0 15,000 0 TOTAL 761,723 888,452 479,274 449,607 500,263 465,033 29
Budget 2008-09 City of St. George 10 GENERAL FUND 4140 ADMINISTRATIVE SERVICES 2009 2009 2009 2007 2008 2008 2008 2008 Department City Manager City Council Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Request Recommended Approved 4140-110 SALARIES & WAGES FULL/TIME 273,589 166,354 118,824 285,178 287,270 298,206 298,206 298,206 4140-120 SALARIES & WAGES PART/TIME 6,417 4,519 2,481 7,000 7,000 7,000 7,000 7,000 4140-121 OVERTIME PAY 56 69 431 500 2,000 100 100 100 4140-130 FICA 21,266 12,994 9,281 22,275 22,290 23,356 23,356 23,356 4140-131 INSURANCE BENEFITS 53,223 31,834 22,739 54,573 64,061 61,419 55,993 55,993 4140-132 RETIREMENT BENEFITS 42,855 26,181 18,701 44,882 45,642 47,878 47,878 47,878 SALARIES & BENEFITS 397,406 241,951 172,457 414,408 428,263 437,959 432,533 432,533 4140-210 SUBSCRIPTIONS & MEMBERSHIPS 1,156 700 322 1,022 1,500 1,000 1,000 1,000 4140-220 ORDINANCES & PUBLICATIONS 14,005 8,550 4,450 13,000 15,000 3,500 3,500 3,500 4140-230 TRAVEL & TRAINING 10,173 1,878 4,322 6,200 12,000 0 12,000 12,000 4140-240 OFFICE SUPPLIES 11,939 5,243 3,757 9,000 10,000 7,000 7,000 7,000 4140-250 EQUIP SUPPLIES & MAINTENANCE 1,623 979 521 1,500 2,000 500 500 500 4140-267 FUEL 150 0 0 0 500 0 0 0 4140-268 FLEET MAINTENANCE 36 0 0 0 500 0 0 0 4140-270 SPECIAL DEPARTMENTAL SUPPLIES 2,916 0 3,900 3,900 7,000 1,500 1,500 1,500 4140-280 TELEPHONE 1,740 224 576 800 3,000 500 500 500 4140-310 PROFESSIONAL & TECH. SERVICES 6,238 1,969 1,406 4,000 3,000 4,800 4,800 4,800 4140-510 INSURANCE AND SURETY BONDS 2,200 2,200 0 2,200 2,500 1,700 1,700 1,700 4140-610 SUNDRY CHARGES 25 0 0 0 0 0 0 0 MATERIALS & SUPPLIES 52,201 21,743 19,254 41,622 57,000 20,500 32,500 32,500 4140-730 IMPROVEMENTS 0 0 0 0 0 0 0 0 4140-740 EQUIPMENT PURCHASES 0 0 8,500 8,500 15,000 0 0 0 CAPITAL OUTLAYS 0 0 8,500 8,500 15,000 0 0 0 ADMINISTRATIVE SERVICES 449,607 263,694 200,211 464,530 500,263 458,459 465,033 465,033 30
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 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: 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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Page 69 and 70: DEVELOPMENT SERVICES MATERIALS & SU
Page 71 and 72: INSPECTION The Inspection division
Page 75 and 76: PUBLIC WORKS ADMINISTRATION MATERIA
Page 77 and 78: STREETS The Streets Division is par
Page 81 and 82: FLEET MANAGEMENT MATERIALS & SUPPLI
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ENGINEERING The Engineering Divisio
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Budget 2008-09 City of St. George 1
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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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