2013/14 Recommended Budget - City of St. George

Full Time Part-time Employee Materials & Capital
DEPARTMENT Employees Employees Benefits Supplies Outlays TOTAL
(Includes Overtime)
City of St. George
Budget 2013-14
GENERAL FUND EXPENDITURES
Mayor & City Council 0 90,000 82,737 395,500 0 568,237
City Manager 155,248 0 52,708 45,150 0 253,106
Human Resources 166,792 18,000 75,921 47,650 0 308,363
Administrative Services 271,042 17,000 123,370 28,350 0 439,762
Finance 715,599 0 376,336 374,002 10,192 1,476,129
Technology Services 627,854 40,000 278,248 165,993 94,000 1,206,095
Legal Services 559,074 31,000 250,763 158,300 2,000 1,001,137
City Building Operations 302,409 230,949 200,257 389,738 246,150 1,369,503
Elections 0 0 0 65,000 0 65,000
Development Services 505,114 101,000 243,818 145,159 6,000 1,001,091
Police Department 5,883,206 215,000 3,391,305 1,026,100 102,100 10,617,711
Police Department - Task Force 56,900 19,280 0 151,235 20,500 247,915
Police Dispatch Services 1,254,582 65,000 705,399 378,300 505,345 2,908,626
Fire Department 1,615,278 95,000 1,437,934 375,700 169,450 3,693,362
Code Enforcement 61,968 0 34,301 30,715 500 127,484
Inspection 427,757 0 202,736 80,500 5,000 715,993
Planning Commission 0 0 0 12,000 0 12,000
Public Works Administration 132,878 1,000 56,004 53,300 41,000 284,182
Engineering 378,550 3,000 170,423 81,300 3,000 636,273
Streets 1,240,628 76,715 661,464 2,383,333 299,000 4,661,140
Fleet Management 559,474 43,000 281,227 147,420 54,250 1,085,371
Airport 264,991 71,687 136,187 898,250 149,778 1,520,893
Leisure Services Administration 152,467 1,000 70,545 86,106 0 310,118
Recreation Administration 174,580 67,408 92,529 163,166 14,500 512,183
Nature Center & Youth Programs 0 32,606 3,212 28,875 6,979 71,672
Softball Programs 36,739 71,070 25,970 261,475 0 395,254
Sports Field Maintenance 52,605 213,400 54,551 149,150 96,000 565,706
Rec. Special Events & Programs 0 49,673 4,893 231,738 10,815 297,119
Youth Sports 46,955 35,898 25,906 19,659 0 128,418
Adult Sports 0 11,298 1,113 33,047 0 45,458
Parks 1,456,492 703,074 909,014 1,186,675 597,700 4,852,955
Design 256,339 48,500 122,483 60,531 58,000 545,853
Cemetery 92,907 65,824 60,579 57,600 60,000 336,910
Historic Courthouse 0 0 0 21,700 0 21,700
Opera House 0 37,200 3,664 40,350 7,242 88,456
Exhibits & Collections 45,490 46,000 26,504 64,810 61,185 243,989
Community Arts 88,896 13,500 44,710 84,650 24,396 256,152
Community Center 0 0 0 2,550 0 2,550
Recreation Center 33,283 207,911 39,139 144,531 63,683 488,547
Swimming Pool 23,956 87,996 20,782 63,300 0 196,034
Aquatics Center 59,658 278,135 57,229 312,900 0 707,922
Marathon 42,325 10,300 22,129 472,145 25,000 571,899
Debt Service/Transfers 0 0 0 3,863,539 0 3,863,539
TOTAL GENERAL FUND 17,742,036 3,098,424 10,346,090 14,781,492 2,733,765 48,701,807
36% 6% 21% 30% 6% 100%
64%
20