2013/14 Recommended Budget - City of St. George

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OPERA HOUSE MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays Portable Generator 1,150 Portable Generator 1,150 Portable Vinyl Fencing 3,692 Portable Vinyl Fencing 3,692 Sound/Lighting Equipment Travel Cases 2,400 Sound/Lighting Equipment Travel Cases 2,400 7,242 7,242 HISTORICAL INFORMATION $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $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 29,189 22,567 25,371 33,179 33,131 40,864 MATERIALS & SUPPLIES 34,357 30,489 34,981 31,189 37,400 40,350 CAPITAL OUTLAYS 0 0 3,009 64,966 1,000 7,242 TOTAL 63,546 53,056 63,361 129,334 71,531 88,456 123
Budget 2013-14 City of St. George 10 GENERAL FUND 4564 HISTORIC OPERA HOUSE 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 10-4564-1100 SALARIES & WAGES FULL/TIME 0 0 0 0 0 0 0 10-4564-1200 SALARIES & WAGES PART/TIME 30,131 12,859 17,000 29,859 30,178 37,200 37,200 10-4564-1210 OVERTIME PAY 333 0 0 0 500 0 0 10-4564-1300 FICA 2,342 995 730 1,725 2,307 2,846 2,846 10-4564-1310 INSURANCE BENEFITS 373 153 113 266 664 818 818 10-4564-1320 RETIREMENT BENEFITS 0 0 0 0 0 0 0 SALARIES & BENEFITS 33,179 14,008 17,842 31,850 33,649 40,864 40,864 10-4564-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 0 0 0 0 0 0 10-4564-2200 ORDINANCES & PUBLICATIONS 1,458 50 900 950 1,000 2,500 2,500 10-4564-2300 TRAVEL & TRAINING 0 0 100 100 100 100 100 10-4564-2400 OFFICE SUPPLIES 367 0 300 300 300 300 300 10-4564-2500 EQUIP SUPPLIES & MAINTENANCE 1,871 601 1,375 1,976 2,000 2,000 2,000 10-4564-2600 BUILDINGS AND GROUNDS 805 337 160 497 500 500 500 10-4564-2700 SPECIAL DEPARTMENTAL SUPPLIES 935 691 300 991 1,000 2,350 2,350 10-4564-2800 TELEPHONE -224 -129 -92 -222 0 0 0 10-4564-2910 POWER BILLS 24,797 17,571 12,550 30,121 31,000 31,000 31,000 10-4564-3100 PROFESSIONAL & TECH. SERVICES 247 88 400 488 500 500 500 10-4564-5100 INSURANCE AND SURETY BONDS 934 1,032 0 1,032 1,000 1,100 1,100 MATERIALS & SUPPLIES 31,189 20,240 15,993 36,233 37,400 40,350 40,350 10-4564-7300 IMPROVEMENTS 0 0 0 0 0 0 0 10-4564-7400 EQUIPMENT PURCHASES 597 572 420 992 1,000 7,242 7,242 CAPITAL OUTLAYS 597 572 420 992 1,000 7,242 7,242 DEPARTMENT TOTAL 64,966 34,819 34,255 69,075 72,049 88,456 88,456 124
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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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FIRE The Fire Department provides e
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DEVELOPMENT SERVICES MATERIALS & SU
Page 75 and 76: INSPECTION The Inspection division
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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 and 120: EXHIBITS & COLLECTIONS Exhibits & C
Page 123 and 124: COMMUNITY ARTS MATERIALS & SUPPLIES
Page 125: 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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Page 169 and 170: ENERGY SERVICES MATERIALS & SUPPLIE
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GOLF DEPARTMENT SUMMARY MATERIALS &
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CITY OF ST. GEORGE GOVERNMENTAL UNI
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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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