2013/14 Recommended Budget - City of St. George

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SOFTBALL PROGRAMS MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS 123,507 131,483 125,284 131,812 120,767 133,779 MATERIALS & SUPPLIES 188,061 172,045 202,986 176,112 149,504 261,475 CAPITAL OUTLAYS 9,150 0 0 279 0 0 TOTAL 320,718 303,528 328,270 308,203 270,271 395,254 99
Budget 2013-14 City of St. George 10 GENERAL FUND 4556 SOFTBALL PROGRAMS 2014 2012 2013 2013 2013 2013 2014 City Manager Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Dept. Request Recommended 10-4556-1100 SALARIES & WAGES FULL/TIME 42,518 21,214 15,557 36,771 41,829 37,168 36,739 10-4556-1200 SALARIES & WAGES PART/TIME 62,571 36,788 26,978 63,765 55,250 71,070 71,070 10-4556-1210 OVERTIME PAY 3,951 2,294 800 3,094 0 0 0 10-4556-1300 FICA 8,519 4,506 3,305 7,811 7,311 8,280 8,247 10-4556-1310 INSURANCE BENEFITS 8,328 6,008 4,406 10,414 11,312 11,590 11,999 10-4556-1320 RETIREMENT BENEFITS 5,924 3,378 2,477 5,856 6,575 5,791 5,724 SALARIES & BENEFITS 131,812 74,187 53,522 127,710 122,277 133,899 133,779 10-4556-2100 SUBSCRIPTIONS & MEMBERSHIPS 110 0 0 0 0 0 0 10-4556-2200 ORDINANCES & PUBLICATIONS 1,021 731 700 1,431 3,500 20,841 20,841 10-4556-2300 TRAVEL & TRAINING 0 0 0 0 0 0 0 10-4556-2400 OFFICE SUPPLIES 35 790 400 1,190 500 2,280 2,280 10-4556-2500 EQUIP SUPPLIES & MAINTENANCE 34,425 6,244 5,000 11,244 12,365 13,075 13,075 10-4556-2600 BUILDINGS AND GROUNDS 364 359 0 359 0 0 0 10-4556-2700 SPECIAL DEPARTMENTAL SUPPLIES 10,550 15,749 12,000 27,749 18,075 41,499 41,499 10-4556-2752 CONCESSIONS 0 0 0 0 2,000 2,100 2,100 10-4556-2800 TELEPHONE 995 2,788 1,992 4,780 900 1,000 1,000 10-4556-2910 POWER BILLS 0 0 0 0 0 0 0 10-4556-3100 PROFESSIONAL & TECH. SERVICES 108,849 64,035 51,000 115,035 94,874 166,405 166,405 10-4556-4580 RECREATION - SPECIAL EVENTS 335 145 0 145 1,785 3,200 3,200 10-4556-5090 TEAM REGISTRATIONS 18,048 7,865 5,600 13,465 14,405 9,675 9,675 10-4556-5100 INSURANCE AND SURETY BONDS 1,381 1,325 0 1,325 1,100 1,400 1,400 MATERIALS & SUPPLIES 176,112 100,032 76,692 176,723 149,504 261,475 261,475 10-4556-7300 IMPROVEMENTS 279 0 0 0 0 0 0 10-4556-7400 EQUIPMENT PURCHASES 0 0 0 0 0 0 0 CAPITAL OUTLAYS 279 0 0 0 0 0 0 DEPARTMENT TOTAL 308,204 174,219 130,214 304,433 271,781 395,374 395,254 100
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City of St. George RECOMMENDED BUDG
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City of St. George Budget 2013-14 T
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check stubs; and (15) our Fleet Div
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ecommending that the City pay for t
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eing spent in the Dixie Downs area;
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Review of the Parks Impact Capital
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serves as a fund for those claims n
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y our Police Department. $4,000 is
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City of St. George Organizational C
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GENERAL FUND SUMMARY AVAILABLE RESO
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GENERAL FUND SUMMARY EXPENDITURES 2
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Full Time Part-time Employee Materi
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MAYOR & CITY COUNCIL MATERIALS & SU
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CITY MANAGER The City Manager is un
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Budget 2013-14 City of St. George 1
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HUMAN RESOURCES MATERIALS & SUPPLIE
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ADMINISTRATIVE SERVICES The Adminis
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FINANCE MATERIALS & SUPPLIES CAPITA
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TECHNOLOGY SERVICES Technology Serv
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CITY BUILDING OPERATIONS MATERIALS
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FLEET MANAGEMENT Fleet Management i
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LEGAL SERVICES MATERIALS & SUPPLIES
Page 51 and 52: CODE ENFORCEMENT Code Enforcement a
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Page 59 and 60: POLICE MATERIALS & SUPPLIES CAPITAL
Page 61 and 62: DRUG TASK FORCE The City Police Dep
Page 67 and 68: POLICE DISPATCH SERVICES MATERIALS
Page 69 and 70: FIRE The Fire Department provides e
Page 73 and 74: DEVELOPMENT SERVICES MATERIALS & SU
Page 75 and 76: INSPECTION The Inspection division
Page 81 and 82: PUBLIC WORKS ADMINISTRATION MATERIA
Page 83 and 84: ENGINEERING The Engineering Divisio
Page 87 and 88: STREETS MATERIALS & SUPPLIES CAPITA
Page 89 and 90: AIRPORT The St. George Municipal Ai
Page 93 and 94: PARKS MATERIALS & SUPPLIES CAPITAL
Page 95 and 96: PARKS DESIGN The Parks Design Divis
Page 99 and 100: NATURE CENTER & YOUTH PROGRAMS MATE
Page 101: SOFTBALL PROGRAMS Softball Programs
Page 105 and 106: SPORTS FIELD MAINTENANCE MATERIALS
Page 107 and 108: SPECIAL EVENTS & PROGRAMS Special E
Page 111 and 112: YOUTH SPORTS MATERIALS & SUPPLIES C
Page 113 and 114: ADULT SPORTS Adult Sports is a prog
Page 117 and 118: RECREATION ADMINISTRATION MATERIALS
Page 119 and 120: EXHIBITS & COLLECTIONS Exhibits & C
Page 123 and 124: COMMUNITY ARTS MATERIALS & SUPPLIES
Page 125 and 126: OPERA HOUSE The historic St. George
Page 131 and 132: LEISURE SERVICES ADMINISTRATION MAT
Page 133 and 134: RECREATION CENTER The St. George Re
Page 137 and 138: MARATHON MATERIALS & SUPPLIES CAPIT
Page 139 and 140: COMMUNITY CENTER The Community Cent
Page 141 and 142: CEMETERY The Cemetery Division is p
Page 145 and 146: SWIMMING POOL MATERIALS & SUPPLIES
Page 147 and 148: AQUATICS CENTER The Sand Hollow Aqu
Page 151 and 152: WATER DEPARTMENT MATERIALS & SUPPLI
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Revenue Budget 2013-14 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 2013-14 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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CAPITAL PROJECTS FUND - POLICE DEPT
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PUBLIC WORKS CAPITAL PROJECTS HISTO
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REPLACEMENT AIRPORT This fund was c
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2005 FLOOD PROJECTS In January 2005
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2010 FLOOD PROJECTS In December 201
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2012 FLOOD PROJECTS In September 20
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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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2013/14 Recommended Budget - City of St. George

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