2013/14 Recommended Budget - City of St. George

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Budget 2013-14 City of St. George 55 GOLF COURSES FUND 5525 SOUTHGATE GOLF COURSE 2014 2012 2013 2013 2013 2013 2014 City Manager Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Dept. Request Recommended 55-5525-1100 SALARIES & WAGES FULL/TIME 238,371 123,714 90,724 214,438 221,056 225,365 222,766 55-5525-1200 SALARIES & WAGES PART/TIME 119,854 59,688 43,771 103,459 110,000 110,000 110,000 55-5525-1210 OVERTIME PAY 0 0 0 0 0 0 0 55-5525-1300 FICA 25,928 12,925 9,479 22,404 25,326 25,655 25,457 55-5525-1310 INSURANCE BENEFITS 68,427 47,690 34,972 82,662 80,955 81,050 84,337 55-5525-1320 RETIREMENT BENEFITS 37,057 19,651 14,411 34,062 35,068 38,576 38,131 SALARIES & BENEFITS 489,637 263,668 193,356 457,024 472,405 480,646 480,691 55-5525-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 340 0 340 200 540 540 55-5525-2200 ORDINANCES & PUBLICATIONS 0 0 0 0 100 0 0 55-5525-2300 TRAVEL & TRAINING 1,374 14 486 500 500 1,500 1,500 55-5525-2400 OFFICE SUPPLIES 1,066 499 1,501 2,000 2,000 1,500 1,500 55-5525-2410 CREDIT CARD DISCOUNTS 17,665 8,253 5,747 14,000 14,000 14,000 14,000 55-5525-2421 AUTO TEE-TIME SYSTEM 0 0 0 0 0 0 0 55-5525-2431 GOLF CART LEASES 52,462 52,361 0 52,361 52,361 52,361 52,361 55-5525-2460 SMALL TOOLS 35,743 20,699 14,301 35,000 35,000 35,000 35,000 55-5525-2470 GAS, OIL, & GREASE 22,366 13,725 1,275 15,000 15,000 21,000 21,000 55-5525-2480 GOLF CART PARTS 3,072 791 1,709 2,500 2,500 2,000 2,000 55-5525-2490 CART GAS, OIL, & GREASE 0 0 250 250 250 0 0 55-5525-2500 EQUIP SUPPLIES & MAINTENANCE 5,148 559 1,941 2,500 2,500 0 0 55-5525-2600 BUILDINGS AND GROUNDS 1,589 378 2,622 3,000 3,000 2,000 2,000 55-5525-2611 ELECTRIC & GARBAGE 41,402 28,090 9,910 38,000 38,000 45,000 45,000 55-5525-2622 SAND, SOIL & GRAVEL 12,436 3,561 8,939 12,500 12,500 12,000 12,000 55-5525-2630 JANITORIAL & BLDG. SUPPLIES 14,569 5,520 7,470 12,990 13,000 13,000 13,000 55-5525-2640 FERTILIZER, SEED, ETC. 108,429 70,801 14,199 85,000 85,000 90,000 90,000 55-5525-2650 TREES AND SHRUBS 237 0 0 0 0 1,000 1,000 55-5525-2660 WATER 0 0 0 0 500 0 0 55-5525-2670 FUEL 4,706 1,609 391 2,000 2,000 2,000 2,000 55-5525-2680 FLEET MAINTENANCE 15,884 2,460 540 3,000 3,000 3,000 3,000 55-5525-2700 SPECIAL DEPARTMENTAL SUPPLIES 34,580 17,433 22,567 40,000 40,000 35,000 35,000 55-5525-2800 TELEPHONE 3,824 2,429 2,765 5,194 4,500 4,500 4,500 55-5525-2900 RENT OF PROPERTY & EQUIPMENT 2,104 1,835 0 1,835 1,750 1,500 1,500 55-5525-3100 PROFESSIONAL & TECH. SERVICES 126,388 73,832 54,168 128,000 128,000 128,000 128,000 55-5525-3115 GOLF CENTER LESSONS 10,807 19,063 13,617 32,680 0 30,000 30,000 55-5525-3200 PROMOTIONAL MATERIALS 0 0 0 0 0 0 0 55-5525-5100 INSURANCE AND SURETY BONDS 9,008 8,515 0 8,515 9,500 9,000 9,000 55-5525-5200 CLAIMS PAID 0 0 0 0 0 0 0 MATERIALS & SUPPLIES 524,859 332,765 164,398 497,162 465,161 503,901 503,901 55-5525-7100 LAND PURCHASES 0 0 0 0 0 0 0 55-5525-7300 IMPROVEMENTS 0 0 0 0 0 41,800 41,800 55-5525-7400 EQUIPMENT PURCHASES 0 0 68,000 68,000 0 0 0 CAPITAL OUTLAYS 0 0 68,000 68,000 0 41,800 41,800 55-5525-9100 TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 0 55-5525-9500 DEPRECIATION EXPENSE 0 0 0 0 0 0 0 TRANSFERS 0 0 0 0 0 0 0 DEPARTMENT TOTAL 1,014,496 596,433 425,754 1,022,186 937,566 1,026,347 1,026,392 189
ST. GEORGE GOLF CLUB St. George Golf Club is an 18-hole golf course and is the hidden gem of southwestern Utah golf. Prior to its operation by St. George City, this course was called Bloomington Hills. During those years, it struggled to mature. Over the past seven years, St. George Golf Club has become one of the outstanding golf courses in the state. The appeal of St. George Golf Club is its beautiful terrain bordering the Ft. Pierce Wash. 2013-14 Recommended Budget Full-Time Employees $ 264,486 Part-Time Employees $ 60,000 Employee Benefits $ 163,949 Materials & Supplies $ 428,019 Capital Outlays $ 5,000 TOTAL $ 921,454 Part-Time Employees $60,000 6.51% Employee Benefits $163,949 17.79% Full-Time Employees $264,486 28.70% Materials & Supplies $428,019 46.45% Capital Outlays $5,000 0.54% SALARIES & BENEFITS $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 2009 2010 2011 2012 Budget 2013 Budget 2014 % of Salaries & Benefits to Recommended Dept. Budget 53% SALARIES & BENEFITS TOTAL Authorized Positions Positions Requested Total Positions See Golf Department Summary 2005 2006 2007 2008 2009 Recommended 2010 2011 2012 2013 2014 190
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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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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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Page 145 and 146: SWIMMING POOL MATERIALS & SUPPLIES
Page 147 and 148: AQUATICS CENTER The Sand Hollow Aqu
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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
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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
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Page 231 and 232: DRAINAGE IMPACT The Drainage Impact
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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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