2013/14 Recommended Budget - City of St. George

FIRE DEPARTMENT IMPACT
The Fire/EMS Impact fund is used to account for impact fees collected for the purpose of allocating costs of Fire/EMS infrastructure (fire
stations and certain fire trucks) to new development (growth) that will be incurred to serve new developments. The Fire/EMS 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
Materials &
Supplies
$4,000
100.00%
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 4,000
Capital Outlays $ -
TOTAL $ 4,000
SALARIES & BENEFITS
There are no salaries & benefits associated with this Capital Projects fund.
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
As funds are collected, they will be used to pay back the fund balance deficit which funded extra costs at the new Sun River fire station
(Station #8).
Requested Capital Outlays
Recommended Capital Outlays
HISTORICAL INFORMATION
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
-$200,000
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 5,813 5,000 4,000
CAPITAL OUTLAYS 58,066 125,322 1,697,695 61,414- 0 0
TRANSFERS 0 0 0 0 0 0
TOTAL 58,610 125,866 1,698,239 55,601- 5,000 4,000
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