2013/14 Recommended Budget - City of St. George

More documents

Recommendations

Info

SOUTHGATE GOLF Southgate Golf Course is an 18-hole course and is a favorite among retired players because of its laid back feel. The front side is relatively flat and criss-crosses the Santa Clara river. The back nine at Southgate traverse along Tonaquint Mountain and provides awe-inspiring views of the St. George area. Beginning with Fiscal Year 2011-12, the Southgate Training Center's budget has been combined with the Southgate Golf Course's budget. 2013-14 Recommended Budget Full-Time Employees $ 222,766 Part-Time Employees $ 110,000 Employee Benefits $ 147,925 Materials & Supplies $ 503,901 Capital Outlays $ 41,800 TOTAL $ 1,026,392 Part-Time Employees $110,000 10.72% Employee Benefits $147,925 14.41% Full-Time Employees $222,766 21.70% Capital Outlays $41,800 4.07% Materials & Supplies $503,901 49.09% SALARIES & BENEFITS $1,200,000 $1,000,000 $800,000 $600,000 $400,000 % of Salaries & Benefits to Recommended Dept. Budget 47% $200,000 $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 187
SOUTHGATE GOLF MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS DEBT SERVICE 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS 517,562 453,790 399,729 489,637 472,405 480,691 MATERIALS & SUPPLIES 412,224 372,815 456,263 524,859 465,161 503,901 CAPITAL OUTLAYS 239 0 10,092 0 0 41,800 DEBT SERVICE 12,673 2,091 0 0 0 0 TOTAL 942,698 828,696 866,084 1,014,496 937,566 1,026,392 188
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:
Page 117 and 118:
RECREATION ADMINISTRATION MATERIALS
Page 119 and 120:
EXHIBITS & COLLECTIONS Exhibits & C
Page 121 and 122:
Page 123 and 124:
COMMUNITY ARTS MATERIALS & SUPPLIES
Page 125 and 126:
OPERA HOUSE The historic St. George
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
LEISURE SERVICES ADMINISTRATION MAT
Page 133 and 134:
RECREATION CENTER The St. George Re
Page 135 and 136:
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 143 and 144: Budget 2013-14 City of St. George 1
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 and 162: THIS PAGE INTENTIONALLY LEFT BLANK
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 &
Page 185 and 186: RED HILLS GOLF MATERIALS & SUPPLIES
Page 187 and 188: GOLF ADMINISTRATION The Golf Admini
Page 189: Budget 2013-14 City of St. George 5
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
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:
CITY OF ST. GEORGE GOVERNMENTAL UNI
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:
THIS PAGE INTENTIONALLY LEFT BLANK
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:
THIS PAGE INTENTIONALLY LEFT BLANK
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?