2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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OPERA HOUSE<br />
The historic <strong>St</strong>. <strong>George</strong> Opera House and Social Hall are part <strong>of</strong> the Pioneer Center for the Arts complex and are managed through<br />
the Community Arts division. The facilities are <strong>of</strong>fered to the public and non-pr<strong>of</strong>it groups to rent for social occasions such as<br />
weddings, receptions, performances, dances, and fundraising activities.<br />
<strong>2013</strong>-<strong>14</strong><br />
<strong>Recommended</strong><br />
<strong>Budget</strong><br />
Full-Time Employees $ -<br />
Part-Time Employees $ 37,200<br />
Employee Benefits $ 3,664<br />
Materials & Supplies $ 40,350<br />
Capital Outlays $ 7,242<br />
SALARIES & BENEFITS<br />
TOTAL $ 88,456<br />
Materials &<br />
Supplies<br />
$40,350<br />
45.62%<br />
Employee<br />
Benefits<br />
$3,664<br />
4.<strong>14</strong>%<br />
Capital<br />
Outlays<br />
$7,242<br />
8.19%<br />
Part-Time<br />
Employees<br />
$37,200<br />
42.05%<br />
$<strong>14</strong>0,000<br />
$120,000<br />
$100,000<br />
$80,000<br />
$60,000<br />
$40,000<br />
$20,000<br />
% <strong>of</strong> Salaries<br />
& Benefits to <strong>Recommended</strong><br />
Dept. <strong>Budget</strong><br />
46%<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong><strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS<br />
TOTAL<br />
Authorized Positions<br />
Positions Requested<br />
Total Positions<br />
<strong>Recommended</strong><br />
2005<br />
2006<br />
2007<br />
2008<br />
2009<br />
2010<br />
2011<br />
2012<br />
<strong>2013</strong><br />
20<strong>14</strong><br />
122
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