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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ENERGY SERVICES<br />
The Energy Services Department is responsible for providing electric power to approximately 28,000 <strong>City</strong> residential and business<br />
meters. This is done through construction and maintenance <strong>of</strong> an extensive transmission and distribution systems. There are 20<br />
distribution substations and approximately 900 miles <strong>of</strong> transmission distribution lines. In addition to the T&D system, the Department<br />
owns and operates three generation facilities with a capacity <strong>of</strong> approximately 60 MW <strong>of</strong> generation capacity. The Department is also<br />
responsible for the operation and maintenance <strong>of</strong> the 138 kV system that is shared ownership with the Utah Associated Municipal<br />
Power Systems (UAMPS).<br />
<strong>2013</strong>-<strong>14</strong><br />
<strong>Recommended</strong><br />
<strong>Budget</strong><br />
Full-Time Employees $ 3,335,406<br />
Part-Time Employees $ 35,000<br />
Employee Benefits $ 1,415,215<br />
Materials & Supplies $ 52,024,530<br />
Capital Outlays $ 1,584,731<br />
TOTAL $ 58,394,882<br />
Full-Time<br />
Employees<br />
$3,335,406<br />
5.71%<br />
Employee<br />
Benefits<br />
$1,415,215<br />
2.42%<br />
Capital Outlays<br />
$1,584,731<br />
2.71%<br />
Materials &<br />
Supplies<br />
$52,024,530<br />
89.09%<br />
SALARIES & BENEFITS<br />
$70,000,000<br />
$60,000,000<br />
$50,000,000<br />
$40,000,000<br />
$30,000,000<br />
$20,000,000<br />
$10,000,000<br />
% <strong>of</strong> Salaries<br />
& Benefits to <strong>Recommended</strong><br />
Dept. <strong>Budget</strong><br />
8%<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong><br />
<strong>2013</strong><br />
SALARIES & BENEFITS<br />
TOTAL<br />
<strong>Budget</strong><br />
20<strong>14</strong><br />
Authorized Positions<br />
Positions Requested<br />
Total Positions<br />
Energy Services Director Power Gen. Superintendent 2005 49<br />
Power Systems Op. Mgr System Control Operator 2006 49<br />
Power Dist. Superintendent System Cont. Oper./ Apprentice (4) 2007 52<br />
SCADA Tech. Sys. Cont. Oper./Resource Sched. Supervisor 2008 55<br />
Line Crew Supervisor (6) Generation Tech. (4) 2009 54<br />
Journey Lineworker (13) Substation Tech. (2) <strong>Recommended</strong><br />
2010 51<br />
Apprentice Lineworker (4) Substation Supv. (2) 2011 52<br />
Data Coll/Disconnect Spec. (2) Conservation Coord. 2012 52<br />
Inventory Specialist Chief Electrical Eng. <strong>2013</strong> 53<br />
Groundman/Equip Op. (2) Energy Resource Manager 20<strong>14</strong> 55<br />
Tech Services Admin<br />
FERC/NERC Records<br />
Engineer II<br />
GIS Technician<br />
165
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