2013/14 Recommended Budget - City of St. George

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ADULT SPORTS MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $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 10,118 2,628 13,832 17,177 11,078 12,411 MATERIALS & SUPPLIES 29,134 16,780 27,005 26,153 32,594 33,047 CAPITAL OUTLAYS 0 0 0 3,900 0 0 TOTAL 39,252 19,408 40,837 47,230 43,672 45,458 111
Budget 2013-14 City of St. George 10 GENERAL FUND 4560 ADULT 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 10-4560-1200 SALARIES & WAGES PART/TIME 15,954 1,690 4,560 6,250 10,085 11,298 11,298 10-4560-1210 OVERTIME PAY 0 0 0 0 0 0 0 10-4560-1300 FICA 1,195 129 95 224 771 864 864 10-4560-1310 INSURANCE BENEFITS 0 15 11 26 222 249 249 10-4560-1320 RETIREMENT BENEFITS 28 0 0 0 0 0 0 SALARIES & BENEFITS 17,177 1,835 4,666 6,500 11,078 12,411 12,411 10-4560-2200 ORDINANCES & PUBLICATIONS 0 0 1,325 1,325 1,650 2,050 2,050 10-4560-2400 OFFICE SUPPLIES 533 0 0 0 0 0 0 10-4560-2500 EQUIP SUPPLIES & MAINTENANCE 199 0 175 175 350 310 310 10-4560-2700 SPECIAL DEPARTMENTAL SUPPLIES 13,539 9,111 3,508 12,619 11,794 14,354 14,354 10-4560-3100 PROFESSIONAL & TECH. SERVICES 11,860 5,640 8,150 13,790 18,800 16,333 16,333 10-4560-5100 INSURANCE AND SURETY BONDS 22 22 0 22 0 0 0 MATERIALS & SUPPLIES 26,153 14,773 13,158 27,931 32,594 33,047 33,047 10-4560-7400 EQUIPMENT PURCHASES 3,900 0 0 0 0 0 0 CAPITAL OUTLAYS 3,900 0 0 0 0 0 0 DEPARTMENT TOTAL 47,230 16,608 17,824 34,432 43,672 45,458 45,458 112
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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
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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 and 112: YOUTH SPORTS MATERIALS & SUPPLIES C
Page 113: 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
Page 153 and 154: Revenue Budget 2013-14 City of St.
Page 155 and 156: CITY OF ST. GEORGE GOVERNMENTAL UNI
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Page 163 and 164: 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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