2013/14 Recommended Budget - City of St. George

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RED HILLS GOLF Dixie Red Hills was the first golf course developed by the City of St. George. Red Hills opened for play in the mid-1960s and, because of its spectacular red rock setting and playability, has been the favorite of recreational golfers ever since. Red Hills is a 9- hole par-34 layout that meanders around the sandstone cliffs of "Utah's Dixie." This golfer-friendly course also features hundreds of mature Cottonwoods, Mondale Pines, Mesquite, and other trees that provide ample shade during St. George's warmer months. Each hole is quite distinct and will leave a lasting memory in the minds of golfers. 2013-14 Recommended Budget Full-Time Employees $ 162,797 Part-Time Employees $ 15,000 Employee Benefits $ 103,423 Materials & Supplies $ 277,969 Capital Outlays $ - TOTAL $ 559,189 Employee Benefits $103,423 18.50% Part-Time Employees $15,000 2.68% Materials & Supplies $277,969 49.71% Full-Time Employees $162,797 29.11% SALARIES & BENEFITS $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 % of Salaries & Benefits to Recommended Dept. Budget 50% $0 2009 2010 2011 2012 Budget 2013 SALARIES & BENEFITS TOTAL Budget 2014 Authorized Positions Positions Requested Total Positions See Golf Department Summary 2005 2006 2007 2008 2009 Recommended 2010 2011 2012 2013 2014 181
RED HILLS GOLF MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS 261,035 262,279 260,885 276,171 274,942 281,220 MATERIALS & SUPPLIES 241,716 241,293 269,116 278,207 275,769 277,969 CAPITAL OUTLAYS 4,100 0 0 0 0 0 TOTAL 506,851 503,572 530,001 554,378 550,711 559,189 182
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City of St. George RECOMMENDED BUDG
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City of St. George Budget 2013-14 T
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check stubs; and (15) our Fleet Div
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ecommending that the City pay for t
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eing spent in the Dixie Downs area;
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Review of the Parks Impact Capital
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serves as a fund for those claims n
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y our Police Department. $4,000 is
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City of St. George Organizational C
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GENERAL FUND SUMMARY AVAILABLE RESO
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GENERAL FUND SUMMARY EXPENDITURES 2
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Full Time Part-time Employee Materi
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MAYOR & CITY COUNCIL MATERIALS & SU
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CITY MANAGER The City Manager is un
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Budget 2013-14 City of St. George 1
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HUMAN RESOURCES MATERIALS & SUPPLIE
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ADMINISTRATIVE SERVICES The Adminis
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FINANCE MATERIALS & SUPPLIES CAPITA
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TECHNOLOGY SERVICES Technology Serv
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CITY BUILDING OPERATIONS MATERIALS
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FLEET MANAGEMENT Fleet Management i
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LEGAL SERVICES MATERIALS & SUPPLIES
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CODE ENFORCEMENT Code Enforcement a
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POLICE MATERIALS & SUPPLIES CAPITAL
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DRUG TASK FORCE The City Police Dep
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POLICE DISPATCH SERVICES MATERIALS
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FIRE The Fire Department provides e
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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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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
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Page 155 and 156: CITY OF ST. GEORGE GOVERNMENTAL UNI
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Page 163 and 164: WASTEWATER COLLECTION MATERIALS & S
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 &
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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 221 and 222: ECONOMIC DEVELOPMENT FUND The Econo
Page 225 and 226: PARK IMPACT HISTORICAL INFORMATION
Page 231 and 232: 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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CITY OF ST. GEORGE GOVERNMENTAL UNI
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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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