2008-09 Final Budget - City of St. George

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CODE ENFORCEMENT MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Approved Capital Outlays None Requested None Requested HISTORICAL INFORMATION $250,000 $200,000 $150,000 $100,000 $50,000 $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 0 0 0 191,839 210,708 204,188 MATERIALS & SUPPLIES 0 0 6,360 20,120 41,650 28,800 CAPITAL OUTLAYS 0 0 0 17,890 8,000 0 TOTAL 0 0 6,360 229,849 260,358 232,988 41
Budget 2008-09 City of St. George 10 GENERAL FUND 4241 CODE ENFORCEMENT 2009 2009 2007 2008 2008 2008 2008 Department City Manager Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Request Recommended 4241-110 SALARIES & WAGES FULL/TIME 123,151 68,836 49,169 118,005 129,609 135,251 135,251 4241-120 SALARIES & WAGES PART/TIME 2,464 0 0 0 3,000 0 0 4241-121 OVERTIME PAY 1,757 304 217 521 4,000 1,000 1,000 4241-130 FICA 9,505 5,078 3,627 8,705 10,955 10,423 10,423 4241-131 INSURANCE BENEFITS 35,225 19,563 13,974 33,537 40,640 38,928 35,646 4241-132 RETIREMENT BENEFITS 19,737 10,178 7,270 17,448 22,504 21,868 21,868 SALARIES & BENEFITS 191,839 103,959 74,256 178,215 210,708 207,470 204,188 4241-210 SUBSCRIPTIONS & MEMBERSHIPS 105 0 0 0 400 300 300 4241-220 ORDINANCES & PUBLICATIONS 391 93 66 159 750 500 500 4241-230 TRAVEL & TRAINING 820 360 257 617 2,000 500 500 4241-240 OFFICE SUPPLIES 1,975 632 451 1,083 2,000 2,000 2,000 4241-250 EQUIP SUPPLIES & MAINTENANCE 2,129 365 261 626 2,400 1,400 1,400 4241-267 FUEL 0 0 0 0 3,000 3,000 3,000 4241-268 FLEET MAINTENANCE 40 0 0 0 1,500 1,500 1,500 4241-270 SPECIAL DEPARTMENTAL SUPPLIES 0 541 386 927 2,000 2,000 2,000 4241-280 TELEPHONE 0 0 0 0 1,600 1,600 1,600 4241-310 PROFESSIONAL & TECH. SERVICES 10,806 167 8,333 8,500 12,000 10,000 10,000 4241-510 INSURANCE AND SURETY BONDS 2,200 2,750 0 2,750 4,000 3,000 3,000 4241-520 CLAIMS PAID 0 0 0 0 0 0 0 4241-610 SUNDRY CHARGES 1,654 4,053 2,895 6,948 10,000 3,000 3,000 MATERIALS & SUPPLIES 20,120 8,961 12,650 21,611 41,650 28,800 28,800 4241-730 IMPROVEMENTS 0 0 0 0 0 0 0 4241-740 EQUIPMENT PURCHASES 17,890 145 9,000 9,145 8,000 0 0 CAPITAL OUTLAYS 17,890 145 9,000 9,145 8,000 0 0 CODE ENFORCEMENT 229,849 113,065 95,907 208,972 260,358 236,270 232,988 42
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 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: 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
Page 83 and 84: ENGINEERING The Engineering Divisio
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Page 93 and 94: PARKS MATERIALS & SUPPLIES CAPITAL
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PARKS DESIGN The Parks Design Divis
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Budget 2008-09 City of St. George 1
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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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