2013/14 Recommended Budget - City of St. George

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SWIMMING POOL The City Swimming Pool is under the direction of the Leisure Services Department and is an outdoor pool and hydrotube facility which operates seasonally from Memorial Day through Labor Day each year. Facility personnel are responsible for admissions, maintenance, safety, and other daily operating activities. Facility programs include swimming lessons, party rentals, and other community events such as dive-in movies. 2013-14 Recommended Budget Full-Time Employees $ 23,956 Part-Time Employees $ 87,996 Employee Benefits $ 20,782 Materials & Supplies $ 63,300 Capital Outlays $ - TOTAL $ 196,034 Part-Time Employees $87,996 44.89% Full-Time Employees $23,956 12.22% Employee Benefits $20,782 10.60% Materials & Supplies $63,300 32.29% SALARIES & BENEFITS The Full-Time Salaries and Benefits expenses are a percentage of the Aquatics Manager and Pool Maintenance positions which are shown under the Aquatics Center's budget. $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 % of Salaries & Benefits to Recommended Dept. Budget 68% $50,000 $0 2009 2010 2011 2012 Budget 2013 SALARIES & BENEFITS TOTAL Budget 2014 Authorized Positions Positions Requested Total Positions Recommended 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 141
SWIMMING POOL MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays Party Area BBQ Cooking Unit & Counter 9,000 Party Area BBQ Cooking Unit & Counter* 0 Pump Room Renovation 30,000 Pump Room Renovation* 0 Pump Room Controller 4,000 Pump Room Controller* 0 Sitting Bench (Replacement) 5,100 Sitting Bench (Replacement)* 0 Refinish Wood Ceiling 2,600 Refinish Wood Ceiling* 0 Repaint Facia, Doors, Wrought Iron Fence 4,400 Repaint Facia, Doors, Wrought Iron Fence* 0 55,100 0 HISTORICAL INFORMATION *Recommend Funding through the Capital Project's Fund $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $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 119,581 122,944 129,788 148,413 128,957 132,734 MATERIALS & SUPPLIES 59,009 66,661 66,811 63,124 63,000 63,300 CAPITAL OUTLAYS 19,429 0 6,757 0 121,197 0 TOTAL 198,019 189,605 203,356 211,537 313,154 196,034 142
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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
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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 and 142: CEMETERY The Cemetery Division is p
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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
Page 193 and 194: 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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