2013/14 Recommended Budget - City of St. George

More documents

Recommendations

Info

WASTEWATER COLLECTION The Wastewater Collection Division is responsible for installing and maintaining all sewer collection lines and connections. Because the division functions very effectively, often the work done goes without notice by the majority of customers. 2013-14 Recommended Budget Full-Time Employees $ 706,492 Part-Time Employees $ 3,000 Employee Benefits $ 354,111 Materials & Supplies $ 4,157,700 Capital Outlays $ 775,495 SALARIES & BENEFITS TOTAL $ 5,996,798 Employee Benefits $354,111 5.91% Part-Time Employees $3,000 0.05% Full-Time Employees $706,492 11.78% Capital Outlays $775,495 12.93% Materials & Supplies $4,157,700 69.33% $9,000,000 $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 2009 2010 2011 2012 Budget 2013 SALARIES & BENEFITS TOTAL Budget 2014 % of Salaries & Benefits to Recommended Dept. Budget 18% Authorized Positions Positions Requested Total Positions WW Collection Superintendent None Requested 2005 16 Wastewater Coll. Supervisor (2) 2006 17 WW Lift Station Tech. 2007 19 WW Collection Operator (10) 2008 19 WW Collection Tech. 2009 19 WW Inspector (2) Recommended 2010 19 2011 17 2012 17 2013 17 2014 17 159
WASTEWATER COLLECTION MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays 1600 N Dixie Downs Project 250,000 1600 N Dixie Downs Project 250,000 1700 N Dixie Downs Project 84,500 1700 N Dixie Downs Project 84,500 Main Line Rehabilitation 100,000 Main Line Rehabilitation 100,000 Acceptance of PUD Sewer System 50,000 Acceptance of PUD Sewer System 50,000 Fuel Island Cost-Participation 16,995 Fuel Island Cost-Participation 16,995 Service Truck (2) (Replacements) 49,000 Service Truck (2) (Replacements) 49,000 TV Van 225,000 TV Van 225,000 775,495 775,495 HISTORICAL INFORMATION $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS CAPITAL OUTLAYS PMTS TO REGIONAL PLANT MATERIALS & SUPPLIES TRANSFERS 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS 1,128,311 947,152 891,836 907,991 1,030,142 1,063,603 MATERIALS & SUPPLIES 312,875 217,876 247,100 256,404 427,200 457,700 CAPITAL OUTLAYS 1,023 655 232,651 389,851 420,000 775,495 TRANSFERS 520,000 520,000 450,000 450,000 450,000 500,000 PMTS TO REGIONAL PLANT 5,618,856 5,669,907 5,727,765 5,791,457 5,800,000 3,200,000 TOTAL 7,581,065 7,355,590 7,549,352 7,795,703 8,127,342 5,996,798 160
Page 1 and 2:
City of St. George RECOMMENDED BUDG
Page 3 and 4:
City of St. George Budget 2013-14 T
Page 5 and 6:
check stubs; and (15) our Fleet Div
Page 7 and 8:
ecommending that the City pay for t
Page 9 and 10:
eing spent in the Dixie Downs area;
Page 11 and 12:
Review of the Parks Impact Capital
Page 13 and 14:
serves as a fund for those claims n
Page 15 and 16:
y our Police Department. $4,000 is
Page 17 and 18:
City of St. George Organizational C
Page 19 and 20:
GENERAL FUND SUMMARY AVAILABLE RESO
Page 21 and 22:
GENERAL FUND SUMMARY EXPENDITURES 2
Page 23 and 24:
Full Time Part-time Employee Materi
Page 25 and 26:
MAYOR & CITY COUNCIL MATERIALS & SU
Page 27 and 28:
CITY MANAGER The City Manager is un
Page 29 and 30:
Budget 2013-14 City of St. George 1
Page 31 and 32:
HUMAN RESOURCES MATERIALS & SUPPLIE
Page 33 and 34:
ADMINISTRATIVE SERVICES The Adminis
Page 35 and 36:
Page 37 and 38:
FINANCE MATERIALS & SUPPLIES CAPITA
Page 39 and 40:
TECHNOLOGY SERVICES Technology Serv
Page 41 and 42:
Page 43 and 44:
CITY BUILDING OPERATIONS MATERIALS
Page 45 and 46:
FLEET MANAGEMENT Fleet Management i
Page 47 and 48:
Page 49 and 50:
LEGAL SERVICES MATERIALS & SUPPLIES
Page 51 and 52:
CODE ENFORCEMENT Code Enforcement a
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
POLICE MATERIALS & SUPPLIES CAPITAL
Page 61 and 62:
DRUG TASK FORCE The City Police Dep
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
POLICE DISPATCH SERVICES MATERIALS
Page 69 and 70:
FIRE The Fire Department provides e
Page 71 and 72:
Page 73 and 74:
DEVELOPMENT SERVICES MATERIALS & SU
Page 75 and 76:
INSPECTION The Inspection division
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
PUBLIC WORKS ADMINISTRATION MATERIA
Page 83 and 84:
ENGINEERING The Engineering Divisio
Page 85 and 86:
Page 87 and 88:
STREETS MATERIALS & SUPPLIES CAPITA
Page 89 and 90:
AIRPORT The St. George Municipal Ai
Page 91 and 92:
Page 93 and 94:
PARKS MATERIALS & SUPPLIES CAPITAL
Page 95 and 96:
PARKS DESIGN The Parks Design Divis
Page 97 and 98:
Page 99 and 100:
NATURE CENTER & YOUTH PROGRAMS MATE
Page 101 and 102:
SOFTBALL PROGRAMS Softball Programs
Page 103 and 104:
Page 105 and 106:
SPORTS FIELD MAINTENANCE MATERIALS
Page 107 and 108:
SPECIAL EVENTS & PROGRAMS Special E
Page 109 and 110:
Page 111 and 112: YOUTH SPORTS MATERIALS & SUPPLIES C
Page 113 and 114: ADULT SPORTS Adult Sports is a prog
Page 115 and 116: Budget 2013-14 City of St. George 1
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
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
Page 161: THIS PAGE INTENTIONALLY LEFT BLANK
Page 167 and 168: THIS PAGE INTENTIONALLY LEFT BLANK
Page 169 and 170: ENERGY SERVICES MATERIALS & SUPPLIE
Page 171 and 172: Revenue Budget 2013-14 City of St.
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
Page 197 and 198: SUNBROOK GOLF MATERIALS & SUPPLIES
Page 209 and 210: REGIONAL WASTEWATER SYSTEM MATERIAL
Page 213 and 214:
THIS PAGE INTENTIONALLY LEFT BLANK
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
ECONOMIC DEVELOPMENT FUND The Econo
Page 223 and 224:
CITY OF ST. GEORGE GOVERNMENTAL UNI
Page 225 and 226:
PARK IMPACT HISTORICAL INFORMATION
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
DRAINAGE IMPACT The Drainage Impact
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
POLICE DEPARTMENT IMPACT The Police
Page 239 and 240:
CAPITAL PROJECTS FUND - POLICE DEPT
Page 241 and 242:
PUBLIC WORKS CAPITAL PROJECTS HISTO
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
REPLACEMENT AIRPORT This fund was c
Page 249 and 250:
2005 FLOOD PROJECTS In January 2005
Page 251 and 252:
2010 FLOOD PROJECTS In December 201
Page 253 and 254:
2012 FLOOD PROJECTS In September 20
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
DIXIE CENTER OPERATIONS On January
Page 261 and 262:
Page 263 and 264:
SELF INSURANCE FUND The Self Insura
Page 265 and 266:
INTERNAL SERVICE FUND - SELF INSURA
Page 267 and 268:
Page 269 and 270:
POLICE DRUG SEIZURES As the Washing
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
2007 SALES TAX ROAD BOND In Novembe
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
AIRPORT PFC FUND The Airport Passen
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
PUBLIC TRANSIT SYSTEM The City's pu
Page 289 and 290:
Page 291 and 292:
JOHNSON DINOSAUR DISCOVERY SITE In
Page 293 and 294:
Page 295 and 296:
COMMUNITY DEVELOPMENT BLOCK GRANT F
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
ECONOMIC DEVELOPMENT AGENCY - FORT
Page 307 and 308:
St. George ECONOMIC DEVELOPMENT AGE
Page 309 and 310:
Page 311 and 312:
DIXIE CENTER ECONOMIC DEVELOPMENT A
Page 313 and 314:
St. George ECONOMIC DEVELOPMENT AGE
Page 315 and 316:
show all

2013/14 Recommended Budget - City of St. George

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?