2013/14 Recommended Budget - City of St. George

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PUBLIC WORKS CAPITAL PROJECTS The Public Works Capital Projects fund is a Capital Projects fund established to account for Public Works improvement projects which have multiple funding sources and/or overlap more than one fiscal year. Funding sources include the Transportation Improvement Fund, Street Impact fees, Drainage Impact fees, Drainage Utility fees, Flood Control, the General Fund, etc. 2013-14 Recommended Budget Capital Outlays $11,141,075 93.08% Full-Time Employees $ - Part-Time Employees $ - Employee Benefits $ - Materials & Supplies $ 828,342 Capital Outlays $ 11,141,075 Materials & Supplies $828,342 6.92% TOTAL $ 11,969,417 SALARIES & BENEFITS There are no salaries and benefits associated with this fund. MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays Developer Matching (Drainage) 50,000 Developer Matching (Drainage) 50,000 Developer Matching (Streets) 50,000 Developer Matching (Streets) 50,000 Pavement Management 2,200,000 Pavement Management 2,200,000 Traffic Signal 200,000 Traffic Signal 200,000 Washington Fields Storm Drain 1,500,000 Washington Fields Storm Drain 1,500,000 3000 East Reconstruction (1400 S. to 1700 S.) 1,740,000 3000 East Reconstruction (1400 S. to 1700 S.) 1,740,000 3000 East Reconstruction (1400 S. to 700 S.) 1,650,000 3000 East Reconstruction (1400 S. to 700 S.) 1,650,000 Intersection and Road Improvements 140,000 Intersection and Road Improvements 140,000 Sunbrook Area Erosion Protection (FEMA HMGP) 451,075 Sunbrook Area Erosion Protection (FEMA HMGP) 451,075 Little Valley Road Improvements 860,000 Little Valley Road Improvements 860,000 Indian Hills Dr. Road/Drainage Improvements 2,200,000 Indian Hills Dr. Road/Drainage Improvements 2,200,000 Bluff St./Red Hills Pkwy Interchange 100,000 Bluff St./Red Hills Pkwy Interchange 100,000 11,141,075 11,141,075 237
PUBLIC WORKS CAPITAL PROJECTS HISTORICAL INFORMATION $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES CAPITAL OUTLAYS DEBT SERVICE 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES 2,269 544 544 544 1,000 1,000 CAPITAL OUTLAYS 8,034,636 2,615,057 1,421,914 8,947,471 13,491,075 11,141,075 DEBT SERVICE 3,262,665 828,591 832,991 807,991 832,991 827,342 TOTAL 11,299,570 3,444,192 2,255,449 9,756,006 14,325,066 11,969,417 238
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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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GOLF DEPARTMENT SUMMARY MATERIALS &
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RED HILLS GOLF MATERIALS & SUPPLIES
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GOLF ADMINISTRATION The Golf Admini
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Page 191 and 192: SOUTHGATE GOLF MATERIALS & SUPPLIES
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 and 224: CITY OF ST. GEORGE GOVERNMENTAL UNI
Page 225 and 226: PARK IMPACT HISTORICAL INFORMATION
Page 231 and 232: DRAINAGE IMPACT The Drainage Impact
Page 237 and 238: POLICE DEPARTMENT IMPACT The Police
Page 239: CAPITAL PROJECTS FUND - POLICE DEPT
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
Page 281 and 282: AIRPORT PFC FUND The Airport Passen
Page 287 and 288: 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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