2013/14 Recommended Budget - City of St. George

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PARK IMPACT The Park Impact fund is a Capital Projects fund. The Park Impact Fee is collected for the purpose of allocating costs of future park, trail, and recreational facility project costs to new development (growth) that will be constructed to serve new developments. The Park Impact fee is only assessed to residential developments and is collected at the time a building permit is issued. 2013-14 Recommended Budget Capital Outlays $2,805,050 96.72% Full-Time Employees $ - Part-Time Employees $ - Employee Benefits $ - Materials & Supplies $ 95,000 Capital Outlays $ 2,805,050 TOTAL $ 2,900,050 Materials & Supplies $95,000 3.28% SALARIES & BENEFITS There are no salaries & benefits associated with this Capital Projects fund. MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays Park Land Acquisition 350,000 Park Land Acquisition 350,000 Historic Seegmiller Farm/Park 639,000 Historic Seegmiller Farm/Park 639,000 St. James Park Improvements (Phase 1) 183,350 St. James Park Improvements (Phase 1) 183,350 Hidden Valley Park - PIF Reimb. 148,000 Hidden Valley Park - PIF Reimb. 148,000 Fields Maintenance Bldg. (Phase 1) 150,000 Fields Maintenance Bldg. (Phase 1) 150,000 Webb Hill Trailhead 132,500 Webb Hill Trailhead 132,500 Virgin River Trail South "C" 134,500 Virgin River Trail South "C" 134,500 Virgin River Trail River Rd. to Springs Park 85,000 Virgin River Trail River Rd. to Springs Park 85,000 Sand Hollow Wash Community Park (Design) 42,000 Sand Hollow Wash Community Park (Design) 42,000 Sunset Park South Expansion Road 12,000 Sunset Park South Expansion Road 12,000 Royal Oaks Park (Phase 2) 500,000 Royal Oaks Park (Phase 2) 500,000 Little Valley Neighborhood Park 370,000 Little Valley Neighborhood Park 370,000 Millcreek Park (Engineering & Design) 58,700 Millcreek Park (Engineering & Design) 58,700 2,805,050 2,805,050 221
PARK IMPACT HISTORICAL INFORMATION $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 MATERIALS & SUPPLIES CAPITAL OUTLAYS DEBT SERVICE TRANSFERS 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES 961 2,843 1,839 8,207 20,000 20,000 CAPITAL OUTLAYS 3,594,420 174,792 426,369 867,725 2,890,072 2,805,050 DEBT SERVICE 0 0 0 0 0 0 TRANSFERS 40,000 40,000 40,000 40,000 75,000 75,000 TOTAL 3,635,381 217,635 468,208 915,932 2,985,072 2,900,050 222
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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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SWIMMING POOL MATERIALS & SUPPLIES
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AQUATICS CENTER The Sand Hollow Aqu
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WATER DEPARTMENT MATERIALS & SUPPLI
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Revenue Budget 2013-14 City of St.
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CITY OF ST. GEORGE GOVERNMENTAL UNI
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WASTEWATER COLLECTION MATERIALS & S
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ENERGY SERVICES MATERIALS & SUPPLIE
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Revenue Budget 2013-14 City of St.
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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 193 and 194: ST. GEORGE GOLF CLUB St. George Gol
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Page 209 and 210: REGIONAL WASTEWATER SYSTEM MATERIAL
Page 221 and 222: ECONOMIC DEVELOPMENT FUND The Econo
Page 223: CITY OF ST. GEORGE GOVERNMENTAL UNI
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 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 259 and 260: DIXIE CENTER OPERATIONS On January
Page 263 and 264: SELF INSURANCE FUND The Self Insura
Page 265 and 266: INTERNAL SERVICE FUND - SELF INSURA
Page 269 and 270: 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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