2013/14 Recommended Budget - City of St. George

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LEISURE SERVICES ADMINISTRATION Leisure Services Administration is under the direction of the Leisure Services Director and is responsible for the general supervision, administrative support, long-range planning, and short-term project coordination of all City Park and Recreation divisions. This includes Parks, Design, Recreation, City Building Operations, Community Arts, Cemetery, and Pools and all of their secondary divisions and programs. Leisure Services Administration is also involved in setting goals, budgets, ordinances, and policies and procedures which affect all aspects of the community's leisure service programs and facilities. 2013-14 Recommended Budget Full-Time Employees $152,467 49.16% Part-Time Employees $1,000 0.32% Full-Time Employees $ 152,467 Part-Time Employees $ 1,000 Employee Benefits $ 70,545 Materials & Supplies $ 86,106 Capital Outlays $ - TOTAL $ 310,118 Materials & Supplies $86,106 27.77% Employee Benefits $70,545 22.75% SALARIES & BENEFITS $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 % of Salaries & Benefits to Recommended Dept. Budget 72% $0 2009 2010 2011 2012 Budget 2013 SALARIES & BENEFITS TOTAL Budget 2014 Authorized Positions Positions Requested Total Positions Leisure Services Director 2005 5 Administrative Professional 2006 4 Secretary 2007 3 2008 3 2009 3 Recommended 2010 3 2011 3 2012 3 2013 3 2014 3 127
LEISURE SERVICES ADMINISTRATION MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $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 227,894 225,658 224,260 249,465 234,570 224,012 MATERIALS & SUPPLIES 74,198 67,232 72,539 76,932 91,160 86,106 CAPITAL OUTLAYS 0 0 0 3,083 0 0 TOTAL 302,092 292,890 296,799 329,480 325,730 310,118 128
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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
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INSPECTION The Inspection division
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Page 79 and 80: Budget 2013-14 City of St. George 1
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 and 126: OPERA HOUSE The historic St. George
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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
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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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Page 173 and 174: CITY OF ST. GEORGE GOVERNMENTAL UNI
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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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