2013/14 Recommended Budget - City of St. George

MAYOR & CITY COUNCIL
The Mayor and five-member City Council are elected by the citizens of St. George and are the legislative and governing body of the
City. They have the duty to exercise and discharge all of the rights, powers, privileges and authority conferred upon them by State
law and other laws of the City. The City Council convenes on the 1st and 3rd Thursday of every month whereby they review and
vote on the passage of all ordinances, resolutions, and other City business for the betterment of the community.
2013-14
Recommended
Budget
Employee
Benefits
$82,737
14.56%
Full-Time Employees $ -
Part-Time Employees $ 90,000
Employee Benefits $ 82,737
Materials & Supplies $ 395,500
Capital Outlays $ -
TOTAL $ 568,237
Part-Time
Employees
$90,000
15.84%
Capital
Outlays
$-
0.00%
Materials &
Supplies
$395,500
69.60%
SALARIES & BENEFITS
No significant change from past years. Part-time salaries are for the Mayor and City Council members.
$800,000
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
2009 2010 2011 2012 Budget
2013
SALARIES & BENEFITS
TOTAL
Budget
2014
% of Salaries
& Benefits to Recommended
Dept. Budget
30%
Authorized Positions
Positions Requested
Total Positions
Recommended
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
21