2013/14 Recommended Budget - City of St. George

2010 FLOOD PROJECTS
In December 2010 the City of St. George and surrounding communities sustained significant damage to public and private property
during a three-day flood disaster. The City incurred millions of dollars in repair and reconstruction costs for bridges, roads, parks,
trails, utilities, and river channel dredging and armoring. The 2010 Flood Project fund is used to account for both the costs of
reconstruction and to account for funding from FEMA, the State of Utah, other government agencies, and the City.
2013-14
Recommended
Budget
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 1,000
Capital Outlays $ 725,000
TOTAL $ 726,000
SALARIES & BENEFITS
There are no direct salaries and benefits associated with this fund.
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
The remaining flood repair projects anticipated to be completed are the Bloomington to Sunriver Trail, the Sunbrook Golf Course
Maintenance Access Road, and the Seep Ditch (Irrigation System) relocation project.
Requested Capital Outlays
Recommended Capital Outlays
Flood Repairs & Reconstruction Projects 725,000 Flood Repairs & Reconstruction Projects 725,000
HISTORICAL INFORMATION
$5,000,000
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
CAPITAL OUTLAYS
2009 2010 2011 2012 Budget
2013
TRANSFERS
Budget
2014
2009 2010 2011 2012 Budget 2013 Budget 2014
CAPITAL OUTLAYS 0 0 780,629 4,889,053 1,950,000 726,000
TRANSFERS 0 0 0 0 0 0
TOTAL 0 0 780,629 4,889,053 1,950,000 726,000
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