2013/14 Recommended Budget - City of St. George

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ST. GEORGE GOLF CLUB 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 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS 494,613 475,778 462,635 509,329 485,274 488,435 MATERIALS & SUPPLIES 388,420 356,590 429,264 438,391 426,019 428,019 CAPITAL OUTLAYS 26,963 0 100 0 0 5,000 TOTAL 909,996 832,368 891,999 947,720 911,293 921,454 191
Budget 2013-14 City of St. George 55 GOLF COURSES FUND 5550 ST GEORGE GOLF CLUB 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 55-5550-1100 SALARIES & WAGES FULL/TIME 290,762 145,777 106,903 252,679 265,719 267,572 264,486 55-5550-1200 SALARIES & WAGES PART/TIME 67,688 48,290 35,413 83,703 60,000 60,000 60,000 55-5550-1210 OVERTIME PAY 0 0 0 0 0 0 0 55-5550-1300 FICA 26,445 14,470 10,611 25,082 26,447 25,059 24,823 55-5550-1310 INSURANCE BENEFITS 78,996 49,671 36,425 86,096 90,487 90,088 93,782 55-5550-1320 RETIREMENT BENEFITS 45,437 22,927 16,813 39,740 42,621 45,873 45,344 SALARIES & BENEFITS 509,329 281,135 206,166 487,300 485,274 488,592 488,435 55-5550-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 0 500 500 500 500 500 55-5550-2200 ORDINANCES & PUBLICATIONS 0 0 100 100 100 100 100 55-5550-2300 TRAVEL & TRAINING 274 0 500 500 500 1,500 1,500 55-5550-2400 OFFICE SUPPLIES 68 143 607 750 750 500 500 55-5550-2410 CREDIT CARD DISCOUNTS 12,066 4,646 7,354 12,000 12,000 12,000 12,000 55-5550-2421 AUTO TEE-TIME SYSTEM 1,788 0 0 0 0 0 0 55-5550-2431 GOLF CART LEASES 49,471 49,369 0 49,369 49,369 49,369 49,369 55-5550-2460 SMALL TOOLS 39,822 20,477 14,523 35,000 35,000 35,000 35,000 55-5550-2470 GAS, OIL, & GREASE 26,719 14,127 5,873 20,000 20,000 20,000 20,000 55-5550-2480 GOLF CART PARTS 350 666 334 1,000 1,000 1,000 1,000 55-5550-2490 CART GAS, OIL, & GREASE 0 0 0 0 0 0 0 55-5550-2500 EQUIP SUPPLIES & MAINTENANCE 0 0 500 500 500 500 500 55-5550-2600 BUILDINGS AND GROUNDS 4,348 0 500 500 500 500 500 55-5550-2611 ELECTRIC & GARBAGE 14,941 8,036 6,964 15,000 15,000 15,000 15,000 55-5550-2622 SAND, SOIL & GRAVEL 9,500 5,313 2,687 8,000 8,000 8,000 8,000 55-5550-2630 JANITORIAL & BLDG. SUPPLIES 8,344 4,941 2,559 7,500 7,500 8,000 8,000 55-5550-2640 FERTILIZER, SEED, ETC. 65,722 56,579 8,421 65,000 65,000 65,000 65,000 55-5550-2650 TREES AND SHRUBS 6,691 757 0 757 0 750 750 55-5550-2660 WATER 49,633 4,402 55,598 60,000 60,000 60,000 60,000 55-5550-2670 FUEL 3,485 1,976 2,024 4,000 4,000 4,000 4,000 55-5550-2680 FLEET MAINTENANCE 1,238 1,612 888 2,500 2,500 2,500 2,500 55-5550-2700 SPECIAL DEPARTMENTAL SUPPLIES 23,196 11,278 8,722 20,000 20,000 20,000 20,000 55-5550-2800 TELEPHONE 4,945 2,719 3,281 6,000 6,000 6,000 6,000 55-5550-2900 RENT OF PROPERTY & EQUIPMENT 1,960 836 664 1,500 1,500 1,500 1,500 55-5550-3100 PROFESSIONAL & TECH. SERVICES 106,455 62,131 44,369 106,500 106,500 106,500 106,500 55-5550-3200 PROMOTIONAL MATERIALS 0 0 0 0 0 0 0 55-5550-5100 INSURANCE AND SURETY BONDS 7,374 7,601 0 7,601 8,800 8,800 8,800 55-5550-5200 CLAIMS PAID 0 488 0 488 1,000 1,000 1,000 MATERIALS & SUPPLIES 438,391 258,097 166,968 425,065 426,019 428,019 428,019 55-5550-7300 IMPROVEMENTS 0 0 0 0 0 5,000 5,000 55-5550-7400 EQUIPMENT PURCHASES 0 0 83,500 83,500 0 0 0 CAPITAL OUTLAYS 0 0 83,500 83,500 0 5,000 5,000 55-5550-9100 TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 0 55-5550-9500 DEPRECIATION EXPENSE 0 0 0 0 0 0 0 TRANSFERS 0 0 0 0 0 0 0 DEPARTMENT TOTAL 947,721 539,232 456,634 995,865 911,293 921,611 921,454 192
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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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CEMETERY The Cemetery Division is p
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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 163 and 164: WASTEWATER COLLECTION MATERIALS & S
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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
Page 191 and 192: SOUTHGATE GOLF MATERIALS & SUPPLIES
Page 193: 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
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Page 241 and 242: 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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CITY OF ST. GEORGE GOVERNMENTAL UNI
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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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