2013/14 Recommended Budget - City of St. George

2012 FLOOD PROJECTS
In September 2012 the City of St. George and surrounding communities sustained significant damage to public and private property
during a flood disaster. The City incurred repair and reconstruction costs for mutual aid to neighboring cities, roads, trails, utilities,
and debris removal. The 2012 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 $ -
Capital Outlays $ 120,000
TOTAL $ 120,000
SALARIES & BENEFITS
There are no direct salaries and benefits associated with this fund.
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Major expenditures are to repair flood erosion control structures, bridges, and sediment removal. Reconstruction of trail segments
are also included.
Requested Capital Outlays
Recommended Capital Outlays
HISTORICAL INFORMATION
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
CAPITAL OUTLAYS
2009 2010 2011 2012 Budget
2013
TRANSFERS
Budget
2014
2009 2010 2011 2012 Budget 2013 Budget 2014
CAPITAL OUTLAYS 0 0 0 0 0 120,000
TRANSFERS 0 0 0 0 0 0
TOTAL 0 0 0 0 0 120,000
250