2008-09 Final Budget - City of St. George

POLICE
The mission of the St. George Police Department is to work with the citizens of St. George to preserve life, maintain human rights,
protect property, and promote individual responsibility and community commitment. The Police Department is under the leadership
of the Police Chief and Deputy Police Chief who oversee several divisions responsible for the various unique aspects of community
law enforcement. These divisions are Administrative Services, Patrol, Investigations, Special Enforcement, and Communications.
Functions within these divisions include Bicycle Patrol, Motorcycle Patrol, K-9 unit, Drug and Gang Task Force, School Resource
Officers, Animal Control, and Dispatch.
2008-09
Approved
Budget
Full-Time Employees $ 5,764,116
Part-Time Employees $ 216,945
Employee Benefits $ 2,698,857
Materials & Supplies $ 858,900
Capital Outlays $ 271,600
TOTAL $ 9,810,418
Employee
Benefits
$2,698,857
27.51%
Part-Time
Employees
$216,945
2.21%
Full-Time
Employees
$5,764,116
58.76%
Materials &
Supplies
$858,900
8.75%
Capital
Outlays
$271,600
2.77%
SALARIES & BENEFITS
Two new Officers are requested as School Resource Officers for the Desert Hills High School and the Sunrise Ridge Intermediate
School which will be opening in the 2009 school year.
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
% of Salaries
& Benefits to Approved
Dept. Budget
88%
$2,000,000
$0
2004 2005 2006 2007 Budget
2008
SALARIES & BENEFITS TOTAL
Budget
2009
Authorized Positions
Positions Requested
Total Positions
Chief of Police Police Officers (2) 2000 81
Deputy Chief of Police 2001 86
Police Captain (4) 2002 91
Police Lieutenant (6) 2003 84
Police Sergeant (11) 2004 88
Police Officers (73) Approved
2005 91
Office Supervisor 2006 96
Records Technician (4) Police Officers (2) 2007 104
Animal Control Supervisor 2008 109
Animal Control Officer 2009 111
Victim Witness Coordinator
Reserve Police Officers (5)
47