2013/14 Recommended Budget - City of St. George
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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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YOUTH SPORTS<br />

Youth Sports is a program within the Recreation Division and is responsible for the creation, promotion, and administration <strong>of</strong> youth<br />

sports such as soccer, basketball, baseball and s<strong>of</strong>tball, and flag football. They provide programs not otherwise provided by local<br />

community businesses or volunteer organizations. Its mission is to provide a safe and high quality program for the youth <strong>of</strong> <strong>St</strong>.<br />

<strong>George</strong> and to function as a fence at the top <strong>of</strong> a hill to help keep youth from falling <strong>of</strong>f the mountain. The Youth Sports Division<br />

works hard to keep costs down and affordable for the majority <strong>of</strong> citizens and assist those who still can't afford the programs.<br />

<strong>2013</strong>-<strong>14</strong><br />

<strong>Recommended</strong><br />

<strong>Budget</strong><br />

Full-Time Employees $ 46,955<br />

Part-Time Employees $ 35,898<br />

Employee Benefits $ 25,906<br />

Materials & Supplies $ 19,659<br />

Capital Outlays $ -<br />

TOTAL $ 128,418<br />

Full-Time<br />

Employees<br />

$46,955<br />

36.56%<br />

Materials &<br />

Supplies<br />

$19,659<br />

15.31%<br />

Employee<br />

Benefits<br />

$25,906<br />

20.17%<br />

Part-Time<br />

Employees<br />

$35,898<br />

27.95%<br />

SALARIES & BENEFITS<br />

$<strong>14</strong>0,000<br />

$120,000<br />

$100,000<br />

$80,000<br />

$60,000<br />

$40,000<br />

$20,000<br />

% <strong>of</strong> Salaries<br />

& Benefits to <strong>Recommended</strong><br />

Dept. <strong>Budget</strong><br />

85%<br />

$0<br />

2009 2010 2011 2012 <strong>Budget</strong><br />

<strong>2013</strong><br />

SALARIES & BENEFITS<br />

TOTAL<br />

<strong>Budget</strong><br />

20<strong>14</strong><br />

Authorized Positions<br />

Positions Requested<br />

Total Positions<br />

Recreation Coordinator II 2005<br />

2006<br />

2007 1<br />

2008 1<br />

2009 1<br />

<strong>Recommended</strong><br />

2010 1<br />

2011 1<br />

2012 1<br />

<strong>2013</strong> 1<br />

20<strong>14</strong> 1<br />

107

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