2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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SPECIAL EVENTS & PROGRAMS<br />
Special Events is a program within the Recreation Division which provides many community events for citizens <strong>of</strong> all ages. Events<br />
include running races, skate boarding, skim boarding, rugby, 4th <strong>of</strong> July activities and many more fun events. One <strong>of</strong> the Division's<br />
goals is provide a broad range <strong>of</strong> events.<br />
<strong>2013</strong>-<strong>14</strong><br />
<strong>Recommended</strong><br />
<strong>Budget</strong><br />
Full-Time Employees $ -<br />
Part-Time Employees $ 49,673<br />
Employee Benefits $ 4,893<br />
Materials & Supplies $ 231,738<br />
Capital Outlays $ 10,815<br />
TOTAL $ 297,119<br />
Employee<br />
Benefits<br />
$4,893<br />
1.65%<br />
Part-Time<br />
Employees<br />
$49,673<br />
16.72%<br />
Capital<br />
Outlays<br />
$10,815<br />
3.64%<br />
Materials &<br />
Supplies<br />
$231,738<br />
78.00%<br />
SALARIES & BENEFITS<br />
$350,000<br />
$300,000<br />
$250,000<br />
$200,000<br />
$150,000<br />
$100,000<br />
$50,000<br />
% <strong>of</strong> Salaries<br />
& Benefits to <strong>Recommended</strong><br />
Dept. <strong>Budget</strong><br />
18%<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong><strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS<br />
TOTAL<br />
Authorized Positions<br />
Positions Requested<br />
Total Positions<br />
<strong>Recommended</strong><br />
2005<br />
2006<br />
2007<br />
2008<br />
2009<br />
2010<br />
2011<br />
2012<br />
<strong>2013</strong><br />
20<strong>14</strong><br />
104
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