2013/14 Recommended Budget - City of St. George

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Budget 2013-14 City of St. George 10 GENERAL FUND 4559 YOUTH SPORTS 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 10-4559-1100 SALARIES & WAGES FULL/TIME 49,936 16,028 30,000 46,028 47,664 47,502 46,955 10-4559-1200 SALARIES & WAGES PART/TIME 41,688 18,026 16,300 34,326 34,522 35,898 35,898 10-4559-1210 OVERTIME PAY 0 4 3 7 0 0 0 10-4559-1300 FICA 6,211 2,390 1,753 4,143 6,123 6,380 6,338 10-4559-1310 INSURANCE BENEFITS 10,007 3,762 5,649 9,411 10,970 11,044 11,450 10-4559-1320 RETIREMENT BENEFITS 7,849 2,580 3,892 6,472 7,433 8,213 8,118 SALARIES & BENEFITS 115,691 42,790 57,597 100,387 106,712 109,037 108,759 10-4559-2200 ORDINANCES & PUBLICATIONS 1,465 0 3,200 3,200 4,000 4,000 4,000 10-4559-2400 OFFICE SUPPLIES 170 0 250 250 500 775 775 10-4559-2500 EQUIP SUPPLIES & MAINTENANCE 132 0 125 125 575 625 625 10-4559-2600 BUILDINGS AND GROUNDS 119 119 85 204 0 0 0 10-4559-2690 SPECIAL SUPPLIES - YOUTH 8,465 2,674 5,900 8,574 7,361 7,362 7,362 10-4559-2700 SPECIAL DEPARTMENTAL SUPPLIES 759 0 1,350 1,350 1,500 1,252 1,252 10-4559-3100 PROFESSIONAL & TECH. SERVICES 2,290 1,313 938 2,251 3,699 4,045 4,045 10-4559-5100 INSURANCE AND SURETY BONDS 1,581 1,732 0 1,732 1,600 1,600 1,600 MATERIALS & SUPPLIES 14,981 5,838 11,848 17,686 19,235 19,659 19,659 10-4559-7400 EQUIPMENT PURCHASES 762 0 0 0 0 14,000 0 CAPITAL OUTLAYS 762 0 0 0 0 14,000 0 DEPARTMENT TOTAL 131,434 48,628 69,445 118,073 125,947 142,696 128,418 109
ADULT SPORTS Adult Sports is a program within the Recreation Division and is responsible for the creation, promotion, and administration of adult sports such as indoor and outdoor volleyball, basketball, and flag football. It provides programs not otherwise provided by local community businesses or volunteer organizations. Its mission is to provide a safe and high quality adult sports programs. The Adult Sports Division works hard to keep costs down and affordable for the majority of citizens and assist those who still can't afford the programs. 2013-14 Recommended Budget Full-Time Employees $ - Part-Time Employees $ 11,298 Employee Benefits $ 1,113 Materials & Supplies $ 33,047 Capital Outlays $ - TOTAL $ 45,458 Employee Benefits $1,113 2.45% Part-Time Employees $11,298 24.85% Materials & Supplies $33,047 72.70% SALARIES & BENEFITS $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 2009 2010 2011 2012 Budget 2013 Budget 2014 % of Salaries & Benefits to Recommended Dept. Budget 27% SALARIES & BENEFITS TOTAL Authorized Positions Positions Requested Total Positions Recommended 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 110
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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
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CODE ENFORCEMENT Code Enforcement a
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POLICE MATERIALS & SUPPLIES CAPITAL
Page 61 and 62: DRUG TASK FORCE The City Police Dep
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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 and 102: SOFTBALL PROGRAMS Softball Programs
Page 105 and 106: SPORTS FIELD MAINTENANCE MATERIALS
Page 107 and 108: SPECIAL EVENTS & PROGRAMS Special E
Page 111: YOUTH SPORTS MATERIALS & SUPPLIES C
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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Page 155 and 156: 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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CITY OF ST. GEORGE GOVERNMENTAL UNI
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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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