2013/14 Recommended Budget - City of St. George

WATER DEPARTMENT
The purpose of the Water Department is to assure an adequate supply of potable water for the citizens of St. George. The
Department is responsible for the maintenance of culinary water distribution lines, storage tanks, and secondary water (irrigation)
systems. The Department's focus is on Water Rights, Water Quality, Asset Management, System Mapping, and Water Modeling.
The Water Department currently services approximately 22,000 residential and non-residential customers.
2013-14
Recommended
Budget
Employee
Benefits
$1,121,207
6.20%
Materials &
Supplies
$12,008,530
66.38%
Full-Time Employees $ 2,339,574
Part-Time Employees $ -
Employee Benefits $ 1,121,207
Materials & Supplies $ 12,008,530
Capital Outlays $ 2,620,393
TOTAL $ 18,089,704
Full-Time
Employees
$2,339,574
12.93%
Capital
Outlays
$2,620,393
14.49%
SALARIES & BENEFITS
$45,000,000
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
2009 2010 2011 2012 Budget
2013
SALARIES & BENEFITS
TOTAL
Budget
2014
% of Salaries
& Benefits to Recommended
Dept. Budget
19%
Authorized Positions
Positions Requested
Total Positions
Water Dist. Superintendent Water Manager SCADA Specialist 2005 48
Water Dist. Supervisor (8) Well Specialist 2006 52
Engineer I Engineering Assoc. 2007 54
Water Dist. Oper (20) SCADA System Technician (2) 2008 54
Backflow Clerk Wtr Engineering Inspector (2) 2009 54
Admin. Professional 2010 49
Data Collect/Disconnect Spec. Recommended
2011 49
Irrigation Superintendent 2012 49
Irrigation Specialist (4) SCADA Specialist 2013 49
Water Services Tech Division Manager 2014 49
Engineering Assoc./Mapping GIS (2)
147