2013/14 Recommended Budget - City of St. George

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CITY OF ST. GEORGE GOVERNMENTAL UNIT 2013-2014 FISCAL YEAR CAPITAL PROJECTS FUND - STREET IMPACT FEE FUND Prior Year Current Year Next Year Account Description Actual Estimate Budget Number 2012 2013 2014 REVENUES : Transfers from Other Funds Interest Income 8,731 12,000 12,000 Other Additions - Street Impact Fees 518,225 815,000 900,000 Federal Grants Other 85,577 TOTAL REVENUE & OTHER SOURCES 526,956 912,577 912,000 BEGINNING BALANCE 1,980,470 2,221,193 2,099,408 TOTAL AVAILABLE FOR APPROP. 2,507,426 3,133,770 3,011,408 EXPENDITURES : Improvements 7,762 10,000 50,000 Transfer to Other Funds 262,263 1,009,362 2,920,000 Property Other 16,208 15,000 15,000 TOTAL EXPENDITURES 286,233 1,034,362 2,985,000 ENDING BALANCE 2,221,193 2,099,408 26,408 227
DRAINAGE IMPACT The Drainage Impact fund is a Capital Projects fund. The Drainage Impact fee is collected for the purpose of allocating costs of storm drain infrastructure to new development (growth) that will be constructed to serve new developments. The Drainage Impact fee is assessed to both commercial (based on square footage) and residential developments (based on density) and is collected at the time a building permit is issued. 2013-14 Recommended Budget Full-Time Employees $ - Part-Time Employees $ - Employee Benefits $ - Materials & Supplies $ 1,865,000 Capital Outlays $ - TOTAL $ 1,865,000 Materials & Supplies $1,865,000 100% SALARIES & BENEFITS There are no salaries & benefits associated with this Capital Projects fund. MATERIALS & SUPPLIES CAPITAL OUTLAYS Transfers are to the Public Works Capital Project Fund and the significant projects area as follows: $900,000 for Washington Fields Drainage Control; $100,000 towards the 3000 E. (Phase 1) Reconstruction project; and $800,000 for the Indian Hills Drive Improvement project. Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $2,000,000 $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES CAPITAL OUTLAYS TRANSFERS 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES 544 544 544 24,651 15,000 15,000 CAPITAL OUTLAYS 10,340 0 0 26,380 0 0 TRANSFERS 370,668 4,278 36,554 169,790 1,520,000 1,850,000 TOTAL 381,552 4,822 37,098 220,821 1,535,000 1,865,000 229
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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 179 and 180: Budget 2013-14 City of St. George 5
Page 181 and 182: GOLF DEPARTMENT SUMMARY MATERIALS &
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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 and 194: ST. GEORGE GOLF CLUB St. George Gol
Page 197 and 198: SUNBROOK GOLF MATERIALS & SUPPLIES
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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
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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
Page 275 and 276: 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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