2013/14 Recommended Budget - City of St. George

GOLF DEPARTMENT SUMMARY
The City of St. George owns and operates four municipal golf courses which are part of the Development Services Department. The
four courses are Dixie Red Hills, Sunbrook, St. George Golf Club, and Southgate. The Southgate Game Improvement Center and
driving range is also owned by the City. Combined, the golf courses have 72 challenging holes and are open year-round due to the
accommodating climate. St. George is both a residential and tourist community. As such, the golf courses are a major attraction for
visitors and are a significant contributor to the City's economy and sales tax base.
2013-14
Recommended
Budget
Employee
Benefits
$668,985
15.51%
Materials &
Supplies
$2,047,459
47.46%
Full-Time Employees $ 1,100,149
Part-Time Employees $ 363,000
Employee Benefits $ 668,985
Materials & Supplies $ 2,047,459
Capital Outlays $ 134,800
TOTAL $ 4,314,393
Part-Time
Employees
$363,000
8.41%
Full-Time
Employees
$1,100,149
25.50%
Capital
Outlays
$134,800
3.12%
SALARIES & BENEFITS
$5,000,000
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
2009 2010 2011 2012 Budget
2013
Budget
2014
% of Salaries
& Benefits to Recommended
Dept. Budget
49%
SALARIES & BENEFITS
TOTAL
Authorized Positions
Positions Requested
Total Positions
Golf Course Maintenance Manager 2005 33
Direcor of Golf 2006 33
Golf Course Superintendent (2) 2007 34
Asst GC Superintendent (5) 2008 34
Golf Course Maintenance Tech. (7) 2009 34
Golf Course Maintenance Worker (13) Recommended
2010 34
GC Equipment Mechanic (3) 2011 31
2012 31
2013 32
2014 32
177