2013/14 Recommended Budget - City of St. George

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EXHIBITS & COLLECTIONS MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays New Gallery Over Museum & Foyer (Phase 2 - Const.) 60,500 New Gallery Over Museum & Foyer 0 Permanent Collection Storage Room (Phase 2) 50,000 Permanent Collection Storage Room (Phase 2) 50,000 Computer (Replacement) 1,000 Computer (Replacement) 1,000 Wall Monitor 3,500 Wall Monitor 3,500 LCD Projector 2,000 LCD Projector 2,000 Bookcases for Library 2,825 Bookcases for Library 2,825 Vertical Art Moving Cart 860 Vertical Art Moving Cart 860 WiFi Hotspot 1,000 WiFi Hotspot 1,000 121,685 61,185 HISTORICAL INFORMATION $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $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 120,174 112,400 106,322 115,800 114,194 117,994 MATERIALS & SUPPLIES 79,513 46,998 49,533 64,751 59,512 64,810 CAPITAL OUTLAYS 135 0 0 0 63,699 61,185 TOTAL 199,822 159,398 155,855 180,551 237,405 243,989 117
Budget 2013-14 City of St. George 10 GENERAL FUND 4562 EXHIBITS AND COLLECTIONS 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 10-4562-1100 SALARIES & WAGES FULL/TIME 48,701 26,365 19,334 45,699 46,017 67,187 45,490 10-4562-1200 SALARIES & WAGES PART/TIME 42,109 20,590 23,900 44,490 44,544 46,000 46,000 10-4562-1210 OVERTIME PAY 462 93 68 161 100 0 0 10-4562-1300 FICA 7,264 3,764 2,760 6,524 6,806 8,659 6,999 10-4562-1310 INSURANCE BENEFITS 9,572 5,967 4,376 10,343 11,166 20,908 11,640 10-4562-1320 RETIREMENT BENEFITS 7,692 4,204 3,083 7,287 7,253 11,617 7,865 SALARIES & BENEFITS 115,800 60,982 53,521 114,503 115,886 154,371 117,994 10-4562-2100 SUBSCRIPTIONS & MEMBERSHIPS 745 60 765 825 910 875 875 10-4562-2200 ORDINANCES & PUBLICATIONS 15,317 5,831 6,100 11,931 12,000 15,620 15,620 10-4562-2300 TRAVEL & TRAINING 755 0 0 0 0 900 900 10-4562-2400 OFFICE SUPPLIES 4,468 2,312 500 2,812 2,550 3,300 3,300 10-4562-2410 CREDIT CARD DISCOUNTS 1,358 386 600 986 1,600 1,600 1,600 10-4562-2500 EQUIP SUPPLIES & MAINTENANCE 2,056 991 560 1,551 1,552 1,565 1,565 10-4562-2521 WALKING TOUR EXPENDITURES 0 0 0 0 0 0 0 10-4562-2600 BUILDINGS AND GROUNDS 0 0 0 0 0 0 0 10-4562-2680 FLEET MAINTENANCE 0 0 0 0 0 0 0 10-4562-2700 SPECIAL DEPARTMENTAL SUPPLIES 30,219 11,505 20,350 31,855 31,950 31,900 31,900 10-4562-2753 MUSEUM GIFT STORE 4,328 2,005 1,995 4,000 4,000 4,000 4,000 10-4562-2800 TELEPHONE 3,000 1,728 720 2,448 2,450 2,450 2,450 10-4562-2900 RENT OF PROPERTY & EQUIPMENT 0 0 0 0 0 0 0 10-4562-3100 PROFESSIONAL & TECH. SERVICES 91 49 0 49 0 0 0 10-4562-5100 INSURANCE AND SURETY BONDS 2,414 2,553 0 2,553 2,500 2,600 2,600 10-4562-5200 CLAIMS PAID 0 0 0 0 0 0 0 MATERIALS & SUPPLIES 64,751 27,419 31,590 59,009 59,512 64,810 64,810 10-4562-7300 IMPROVEMENTS 0 0 56,684 56,684 56,684 110,500 50,000 10-4562-7400 EQUIPMENT PURCHASES 0 0 7,015 7,015 7,015 11,185 11,185 10-4562-7432 PERMANENT COLLECTION ACQUISTIN/PURCHASE0 0 0 0 0 0 0 CAPITAL OUTLAYS 0 0 63,699 63,699 63,699 121,685 61,185 DEPARTMENT TOTAL 180,552 88,401 148,810 237,211 239,097 340,866 243,989 118
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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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POLICE DISPATCH SERVICES MATERIALS
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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 117 and 118: RECREATION ADMINISTRATION MATERIALS
Page 119: 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 163 and 164: WASTEWATER COLLECTION MATERIALS & S
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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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