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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RECREATION CENTER<br />
The <strong>St</strong>. <strong>George</strong> Recreation Center provides a quality recreation and fitness experience for the citizens and visitors <strong>of</strong> our community.<br />
The facility <strong>of</strong>fers a variety <strong>of</strong> activities that include fitness and exercise, racquetball, basketball, volleyball, pool, air hockey, various<br />
classes and other opportunities in a clean, wholesome, family oriented environment, for all ages.<br />
<strong>2013</strong>-<strong>14</strong><br />
<strong>Recommended</strong><br />
<strong>Budget</strong><br />
Full-Time Employees $ 33,283<br />
Part-Time Employees $ 207,911<br />
Employee Benefits $ 39,139<br />
Materials & Supplies $ <strong>14</strong>4,531<br />
Capital Outlays $ 63,683<br />
SALARIES & BENEFITS<br />
TOTAL $ 488,547<br />
Part-Time<br />
Employees<br />
$207,911<br />
42.56%<br />
Employee<br />
Benefits<br />
$39,139<br />
8.01%<br />
Full-Time<br />
Employees<br />
$33,283<br />
6.81%<br />
Materials &<br />
Supplies<br />
$<strong>14</strong>4,531<br />
29.58%<br />
Capital<br />
Outlays<br />
$63,683<br />
13.04%<br />
$600,000<br />
$500,000<br />
$400,000<br />
$300,000<br />
$200,000<br />
$100,000<br />
% <strong>of</strong> Salaries<br />
& Benefits to <strong>Recommended</strong><br />
Dept. <strong>Budget</strong><br />
57%<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong><br />
<strong>2013</strong><br />
SALARIES & BENEFITS TOTAL<br />
<strong>Budget</strong><br />
20<strong>14</strong><br />
Authorized Positions<br />
Positions Requested<br />
Total Positions<br />
Recreation Center Coordinator I 2005 2<br />
2006 2<br />
2007 2<br />
2008 2<br />
2009 1<br />
<strong>Recommended</strong><br />
2010 1<br />
2011 1<br />
2012 1<br />
<strong>2013</strong> 1<br />
20<strong>14</strong> 1<br />
130
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