2013/14 Recommended Budget - City of St. George

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CEMETERY MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays Concrete Pad for Equipment - Tonaquint 10,000 Concrete Pad for Equipment - Tonaquint 10,000 Resurface Roads and Curb & Gutter - Main 50,000 Resurface Roads and Curb & Gutter - Main 50,000 Fencing East Side Property - Main 27,000 Fencing East Side Property - Main 0 Fencing West Side Property - Tonaquint 25,000 Fencing West Side Property - Tonaquint 0 112,000 60,000 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 188,338 157,777 159,017 155,804 182,537 219,310 MATERIALS & SUPPLIES 43,223 37,843 45,080 44,718 49,200 57,600 CAPITAL OUTLAYS 14,164 0 7,101 33,148 35,500 60,000 TOTAL 245,725 195,620 211,198 233,670 267,237 336,910 139
Budget 2013-14 City of St. George 10 GENERAL FUND 4590 CEMETERY 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 10-4590-1100 SALARIES & WAGES FULL/TIME 75,402 39,908 29,266 69,175 69,546 93,991 92,907 10-4590-1200 SALARIES & WAGES PART/TIME 42,163 32,215 23,625 55,840 71,664 70,824 65,824 10-4590-1210 OVERTIME PAY 0 0 0 0 0 0 0 10-4590-1300 FICA 8,193 5,075 3,722 8,797 10,663 12,608 12,143 10-4590-1310 INSURANCE BENEFITS 18,254 11,667 8,556 20,222 21,485 31,253 32,373 10-4590-1320 RETIREMENT BENEFITS 11,792 6,364 4,667 11,030 10,998 16,251 16,063 SALARIES & BENEFITS 155,804 95,229 69,835 165,064 184,356 224,927 219,310 10-4590-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 85 115 200 200 250 250 10-4590-2200 ORDINANCES & PUBLICATIONS 0 0 0 0 0 0 0 10-4590-2300 TRAVEL & TRAINING 402 0 600 600 600 850 850 10-4590-2400 OFFICE SUPPLIES 1,078 963 937 1,900 1,900 1,900 1,900 10-4590-2500 EQUIP SUPPLIES & MAINTENANCE 1,905 1,632 1,368 3,000 3,000 3,500 3,500 10-4590-2600 BUILDINGS AND GROUNDS 16,993 11,049 5,951 17,000 15,500 17,000 17,000 10-4590-2670 FUEL 6,208 5,447 3,891 9,337 8,500 11,000 11,000 10-4590-2680 FLEET MAINTENANCE 2,298 2,110 1,507 3,617 5,000 5,000 5,000 10-4590-2700 IRRIGATION 6,654 3,751 2,679 6,430 4,500 6,500 6,500 10-4590-2800 TELEPHONE 1,499 893 638 1,532 2,300 2,300 2,300 10-4590-2900 RENT OF PROPERTY & EQUIPMENT 0 0 0 0 0 0 0 10-4590-3100 PROFESSIONAL & TECH. SERVICES 257 238 170 409 800 800 800 10-4590-5100 INSURANCE AND SURETY BONDS 6,223 7,928 0 7,928 6,400 8,000 8,000 10-4590-5200 CLAIMS PAID 1,200 0 0 0 500 500 500 MATERIALS & SUPPLIES 44,718 34,096 17,856 51,952 49,200 57,600 57,600 10-4590-7300 IMPROVEMENTS 0 0 0 0 0 112,000 60,000 10-4590-7400 EQUIPMENT PURCHASES 33,148 19,923 15,000 34,923 35,500 0 0 CAPITAL OUTLAYS 33,148 19,923 15,000 34,923 35,500 112,000 60,000 DEPARTMENT TOTAL 233,670 149,248 102,691 251,939 269,056 394,527 336,910 140
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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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PUBLIC WORKS ADMINISTRATION MATERIA
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ENGINEERING The Engineering Divisio
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STREETS MATERIALS & SUPPLIES CAPITA
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AIRPORT The St. George Municipal Ai
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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
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: 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 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 181 and 182: GOLF DEPARTMENT SUMMARY MATERIALS &
Page 185 and 186: RED HILLS GOLF MATERIALS & SUPPLIES
Page 187 and 188: GOLF ADMINISTRATION The Golf Admini
Page 191 and 192: 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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CITY OF ST. GEORGE GOVERNMENTAL UNI
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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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