2013/14 Recommended Budget - City of St. George

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Budget 2013-14 City of St. George 10 GENERAL FUND 4561 RECREATION ADMIN. 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 10-4561-1100 SALARIES & WAGES FULL/TIME 185,983 111,869 82,037 193,907 173,401 175,605 173,580 10-4561-1200 SALARIES & WAGES PART/TIME 73,130 9,107 51,000 60,107 75,181 76,408 67,408 10-4561-1210 OVERTIME PAY 859 0 0 0 1,000 1,000 1,000 10-4561-1300 FICA 16,641 7,871 5,772 13,642 18,943 19,356 18,512 10-4561-1310 INSURANCE BENEFITS 36,786 22,947 16,828 39,775 42,283 42,402 43,832 10-4561-1320 RETIREMENT BENEFITS 29,288 17,839 13,082 30,922 27,752 30,535 30,185 SALARIES & BENEFITS 342,686 169,633 168,719 338,352 338,560 345,306 334,517 10-4561-2100 SUBSCRIPTIONS & MEMBERSHIPS 150 0 1,100 1,100 1,400 1,400 1,400 10-4561-2200 ORDINANCES & PUBLICATIONS 7,061 10,907 4,000 14,907 15,000 18,000 18,000 10-4561-2300 TRAVEL & TRAINING 1,604 840 2,000 2,840 5,200 5,700 5,700 10-4561-2400 OFFICE SUPPLIES 18,037 9,462 6,758 16,220 17,000 17,000 17,000 10-4561-2500 EQUIP SUPPLIES & MAINTENANCE 8,947 6,080 4,343 10,423 9,500 13,766 13,766 10-4561-2600 BUILDINGS AND GROUNDS 6,188 0 2,800 2,800 3,500 3,500 3,500 10-4561-2670 FUEL 6,820 5,330 3,807 9,137 7,400 9,100 9,100 10-4561-2680 FLEET MAINTENANCE 2,598 700 2,500 3,200 4,000 4,000 4,000 10-4561-2700 SPECIAL DEPARTMENTAL SUPPLIES 1,066 331 2,200 2,531 2,800 2,800 2,800 10-4561-2800 TELEPHONE 5,959 1,726 3,200 4,926 5,000 5,000 5,000 10-4561-2900 RENT OF PROPERTY & EQUIPMENT 0 0 0 0 500 500 500 10-4561-2910 POWER BILLS 37,168 19,588 20,525 40,113 42,000 40,000 40,000 10-4561-3100 PROFESSIONAL & TECH. SERVICES 32,197 3,323 5,000 8,323 7,300 12,000 12,000 10-4561-4582 RECREATION - SPECIAL EVENTS 4,304 1,182 2,300 3,482 4,000 4,000 4,000 10-4561-4610 PROGRAM DEVELOPMENT 16,819 0 58,000 58,000 16,000 16,000 16,000 10-4561-5100 INSURANCE AND SURETY BONDS 6,943 7,694 0 7,694 7,200 7,900 7,900 10-4561-5200 CLAIMS PAID 0 0 0 0 2,500 2,500 2,500 MATERIALS & SUPPLIES 155,861 67,163 118,533 185,696 150,300 163,166 163,166 10-4561-7300 IMPROVEMENTS 0 0 0 0 0 0 0 10-4561-7400 EQUIPMENT PURCHASES 23,266 0 0 0 17,000 58,700 14,500 CAPITAL OUTLAYS 23,266 0 0 0 17,000 58,700 14,500 DEPARTMENT TOTAL 521,813 236,796 287,252 524,049 505,860 567,172 512,183 115
EXHIBITS & COLLECTIONS Exhibits & Collections is a function of the Community Arts Division. Services include the management and procurement of art and artifacts for display at the City's art museum, known as the Pioneer Center for the Arts. The Division's mission is to educate all visitors through quality exhibitions from all periods, cultures, and media, as well as to collect, conserve, inventory, exhibit, and interpret art and artifacts from Utah and the West. 2013-14 Recommended Budget Materials & Supplies $64,810 26.56% Capital Outlays $61,185 25.08% Full-Time Employees $ 45,490 Part-Time Employees $ 46,000 Employee Benefits $ 26,504 Materials & Supplies $ 64,810 Capital Outlays $ 61,185 TOTAL $ 243,989 Employee Benefits $26,504 10.86% Part-Time Employees $46,000 18.85% Full-Time Employees $45,490 18.64% SALARIES & BENEFITS $300,000 $250,000 $200,000 $150,000 $100,000 % of Salaries & Benefits to Recommended Dept. Budget 48% $50,000 $0 2009 2010 2011 2012 Budget 2013 SALARIES & BENEFITS TOTAL Budget 2014 Authorized Positions Positions Requested Total Positions Museum Manager/Curator Museum Assistant 2005 1 2006 1 2007 1 2008 1 2009 1 Recommended 2010 1 2011 1 2012 1 2013 1 2014 1 116
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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
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Page 73 and 74: DEVELOPMENT SERVICES MATERIALS & SU
Page 75 and 76: INSPECTION The Inspection division
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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
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Page 113 and 114: ADULT SPORTS Adult Sports is a prog
Page 117: RECREATION ADMINISTRATION MATERIALS
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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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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