2013/14 Recommended Budget - City of St. George

More documents

Recommendations

Info

RECREATION ADMINISTRATION The Recreation Administration Division is responsible for the general supervision, administrative support, long-range planning, and short-term project coordination of all City recreation programs and facilities. This includes the Recreation Center, Adult Sports, Youth Sports, Nature Center, Sports Field Maintenance, Softball Programs, and other Special Events and Programs. The Recreation Administration Division manages costs associated with utilities, buildings, vehicles, staff training, new program research and implementation, and division-wide marketing and community education. 2013-14 Recommended Budget Full-Time Employees $174,580 34.09% Part-Time Employees $67,408 13.16% Full-Time Employees $ 174,580 Part-Time Employees $ 67,408 Employee Benefits $ 92,529 Materials & Supplies $ 163,166 Capital Outlays $ 14,500 TOTAL $ 512,183 Capital Outlays $14,500 2.83% Materials & Supplies $163,166 31.86% Employee Benefits $92,529 18.07% SALARIES & BENEFITS $600,000 $500,000 $400,000 % of Salaries $300,000 $200,000 & Benefits to Recommended Dept. Budget 65% $100,000 $0 2009 2010 2011 2012 Budget 2013 SALARIES & BENEFITS TOTAL Budget 2014 Authorized Positions Positions Requested Total Positions Recreation Manager 2005 8 Recreation Coordinator II 2006 9 Recreation Coordinator I 2007 4 Secretary 2008 4 2009 4 Recommended 2010 4 2011 4 2012 4 2013 4 2014 4 113
RECREATION ADMINISTRATION MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays Suburban 38,500 Suburban 0 Color Copier 14,500 Color Copier 14,500 Bus & Trailer Vehicle Wraps 5,700 Bus & Trailer Vehicle Wraps 0 58,700 14,500 HISTORICAL INFORMATION $350,000 $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 307,821 310,165 311,600 342,686 336,594 334,517 MATERIALS & SUPPLIES 133,413 157,526 154,267 155,861 150,300 163,166 CAPITAL OUTLAYS 0 0 0 23,266 17,000 14,500 TOTAL 441,234 467,691 465,867 521,813 503,894 512,183 114
Page 1 and 2:
City of St. George RECOMMENDED BUDG
Page 3 and 4:
City of St. George Budget 2013-14 T
Page 5 and 6:
check stubs; and (15) our Fleet Div
Page 7 and 8:
ecommending that the City pay for t
Page 9 and 10:
eing spent in the Dixie Downs area;
Page 11 and 12:
Review of the Parks Impact Capital
Page 13 and 14:
serves as a fund for those claims n
Page 15 and 16:
y our Police Department. $4,000 is
Page 17 and 18:
City of St. George Organizational C
Page 19 and 20:
GENERAL FUND SUMMARY AVAILABLE RESO
Page 21 and 22:
GENERAL FUND SUMMARY EXPENDITURES 2
Page 23 and 24:
Full Time Part-time Employee Materi
Page 25 and 26:
MAYOR & CITY COUNCIL MATERIALS & SU
Page 27 and 28:
CITY MANAGER The City Manager is un
Page 29 and 30:
Budget 2013-14 City of St. George 1
Page 31 and 32:
HUMAN RESOURCES MATERIALS & SUPPLIE
Page 33 and 34:
ADMINISTRATIVE SERVICES The Adminis
Page 35 and 36:
Page 37 and 38:
FINANCE MATERIALS & SUPPLIES CAPITA
Page 39 and 40:
TECHNOLOGY SERVICES Technology Serv
Page 41 and 42:
Page 43 and 44:
CITY BUILDING OPERATIONS MATERIALS
Page 45 and 46:
FLEET MANAGEMENT Fleet Management i
Page 47 and 48:
Page 49 and 50:
LEGAL SERVICES MATERIALS & SUPPLIES
Page 51 and 52:
CODE ENFORCEMENT Code Enforcement a
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
POLICE MATERIALS & SUPPLIES CAPITAL
Page 61 and 62:
DRUG TASK FORCE The City Police Dep
Page 63 and 64:
Page 65 and 66: Budget 2013-14 City of St. George 1
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 and 114: ADULT SPORTS Adult Sports is a prog
Page 115: Budget 2013-14 City of St. George 1
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
Page 161 and 162: THIS PAGE INTENTIONALLY LEFT BLANK
Page 163 and 164: WASTEWATER COLLECTION MATERIALS & S
Page 167 and 168:
THIS PAGE INTENTIONALLY LEFT BLANK
Page 169 and 170:
ENERGY SERVICES MATERIALS & SUPPLIE
Page 171 and 172:
Revenue Budget 2013-14 City of St.
Page 173 and 174:
CITY OF ST. GEORGE GOVERNMENTAL UNI
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
GOLF DEPARTMENT SUMMARY MATERIALS &
Page 183 and 184:
Page 185 and 186:
RED HILLS GOLF MATERIALS & SUPPLIES
Page 187 and 188:
GOLF ADMINISTRATION The Golf Admini
Page 189 and 190:
Page 191 and 192:
SOUTHGATE GOLF MATERIALS & SUPPLIES
Page 193 and 194:
ST. GEORGE GOLF CLUB St. George Gol
Page 195 and 196:
Page 197 and 198:
SUNBROOK GOLF MATERIALS & SUPPLIES
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
REGIONAL WASTEWATER SYSTEM MATERIAL
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
ECONOMIC DEVELOPMENT FUND The Econo
Page 223 and 224:
Page 225 and 226:
PARK IMPACT HISTORICAL INFORMATION
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
DRAINAGE IMPACT The Drainage Impact
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
POLICE DEPARTMENT IMPACT The Police
Page 239 and 240:
CAPITAL PROJECTS FUND - POLICE DEPT
Page 241 and 242:
PUBLIC WORKS CAPITAL PROJECTS HISTO
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
REPLACEMENT AIRPORT This fund was c
Page 249 and 250:
2005 FLOOD PROJECTS In January 2005
Page 251 and 252:
2010 FLOOD PROJECTS In December 201
Page 253 and 254:
2012 FLOOD PROJECTS In September 20
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
DIXIE CENTER OPERATIONS On January
Page 261 and 262:
Page 263 and 264:
SELF INSURANCE FUND The Self Insura
Page 265 and 266:
INTERNAL SERVICE FUND - SELF INSURA
Page 267 and 268:
Page 269 and 270:
POLICE DRUG SEIZURES As the Washing
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
2007 SALES TAX ROAD BOND In Novembe
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
AIRPORT PFC FUND The Airport Passen
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
PUBLIC TRANSIT SYSTEM The City's pu
Page 289 and 290:
Page 291 and 292:
JOHNSON DINOSAUR DISCOVERY SITE In
Page 293 and 294:
Page 295 and 296:
COMMUNITY DEVELOPMENT BLOCK GRANT F
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
ECONOMIC DEVELOPMENT AGENCY - FORT
Page 307 and 308:
St. George ECONOMIC DEVELOPMENT AGE
Page 309 and 310:
Page 311 and 312:
DIXIE CENTER ECONOMIC DEVELOPMENT A
Page 313 and 314:
St. George ECONOMIC DEVELOPMENT AGE
Page 315 and 316:
show all

2013/14 Recommended Budget - City of St. George

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?