2013/14 Recommended Budget - City of St. George

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GENERAL FUND OPERATING STATEMENT 2013-2014 REVENUES Taxes $30,600,000 62.8% Licenses & Permits $2,032,000 4.2% Intergovernmental $5,366,618 11.0% Charges for Services $3,608,690 7.4% Fines & Forfeitures $1,017,000 2.1% Other Revenues $6,077,499 12.5% TOTAL $48,701,807 100.0% Fines & Forfeitures $1,017,000 2% Charges for Services $3,608,690 7% Other Revenues $6,077,499 13% Taxes $30,600,000 63% Sales Tax 14,500,000 47.39% Taxes Category by Source Franchise Taxes 6,500,000 21.24% Intergovernmental $5,366,618 11% Licenses & Permits $2,032,000 4% Delinquent Taxes Fee Assessed 400,000 Property Tax 1.31% 1,200,000 3.92% Property Tax 8,000,000 26.14% EXPENDITURES Personnel Services $31,186,550 Materials, Supplies, & Services $10,917,953 Capital Outlay $2,733,765 Debt Service & Other $3,863,539 TOTAL $48,701,807 Debt Service & Other $3,863,539 8% Capital Outlay $2,733,765 6% Personnel Services $31,186,550 64% Materials, Supplies, & Services $10,917,953 22% 15
GENERAL FUND SUMMARY AVAILABLE RESOURCES 2013-2014 TAXES Property Tax 8,000,000 Fee Assessed Property Tax 1,200,000 Delinquent Taxes 400,000 Sales Tax 14,500,000 Franchise Taxes 6,500,000 Subtotal 30,600,000 63% LICENSES & PERMITS Business Licenses 550,000 Rental Ordinance 150,000 Building Permits 1,300,000 Dog Licenses 32,000 Subtotal 2,032,000 4% INTERGOVERNMENTAL Federal Grants 737,000 State Grants 620,801 Class C Road Funds 2,500,000 State Liquor Fund 100,000 Airport Revenue 850,000 Contributions for Resource Officers 558,817 Subtotal 5,366,618 11% CHARGES FOR SERVICES Special Police Services 54,500 E911 900,000 Dispatch Services 631,690 Planning & Engineering Fees 250,000 Recreation Fees 909,200 Recreation Center Fees 143,000 Recreation Facilities Rentals 18,000 Pioneer Center 44,300 Swimming Pool Fees 118,000 Aquatics Center 360,000 Cemetery Fees 180,000 Subtotal 3,608,690 7% FINES & FORFEITURES Court Fines 1,017,000 Subtotal 1,017,000 2% OTHER REVENUES Marathon 735,000 Arts Festival 33,830 Property Sales 30,000 Interest Income 100,000 Transfers from Other Funds 4,901,069 Reuse Fees 41,500 Contrib. from Other Govt. 85,000 Miscellaneous 151,100 Subtotal 6,077,499 12% TOTAL GENERAL FUND RESOURCES 48,701,807 100% 16
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: City of St. George Organizational C
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 37 and 38: FINANCE MATERIALS & SUPPLIES CAPITA
Page 39 and 40: TECHNOLOGY SERVICES Technology Serv
Page 43 and 44: CITY BUILDING OPERATIONS MATERIALS
Page 45 and 46: FLEET MANAGEMENT Fleet Management i
Page 49 and 50: LEGAL SERVICES MATERIALS & SUPPLIES
Page 51 and 52: CODE ENFORCEMENT Code Enforcement a
Page 59 and 60: POLICE MATERIALS & SUPPLIES CAPITAL
Page 61 and 62: DRUG TASK FORCE The City Police Dep
Page 67 and 68: POLICE DISPATCH SERVICES MATERIALS
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FIRE The Fire Department provides e
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Budget 2013-14 City of St. George 1
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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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PARKS MATERIALS & SUPPLIES CAPITAL
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PARKS DESIGN The Parks Design Divis
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NATURE CENTER & YOUTH PROGRAMS MATE
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SOFTBALL PROGRAMS Softball Programs
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SPORTS FIELD MAINTENANCE MATERIALS
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SPECIAL EVENTS & PROGRAMS Special E
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YOUTH SPORTS MATERIALS & SUPPLIES C
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ADULT SPORTS Adult Sports is a prog
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RECREATION ADMINISTRATION MATERIALS
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EXHIBITS & COLLECTIONS Exhibits & C
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COMMUNITY ARTS MATERIALS & SUPPLIES
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OPERA HOUSE The historic St. George
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LEISURE SERVICES ADMINISTRATION MAT
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RECREATION CENTER The St. George Re
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MARATHON MATERIALS & SUPPLIES CAPIT
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COMMUNITY CENTER The Community Cent
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CEMETERY The Cemetery Division is p
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SWIMMING POOL MATERIALS & SUPPLIES
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AQUATICS CENTER The Sand Hollow Aqu
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WATER DEPARTMENT MATERIALS & SUPPLI
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Revenue Budget 2013-14 City of St.
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CITY OF ST. GEORGE GOVERNMENTAL UNI
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WASTEWATER COLLECTION MATERIALS & S
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ENERGY SERVICES MATERIALS & SUPPLIE
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Revenue Budget 2013-14 City of St.
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GOLF DEPARTMENT SUMMARY MATERIALS &
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RED HILLS GOLF MATERIALS & SUPPLIES
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GOLF ADMINISTRATION The Golf Admini
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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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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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