2013/14 Recommended Budget - City of St. George

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2013-2014 FISCAL YEAR OTHER FUNDS - SPECIAL ASSESSMENT DEBT SERVICE Prior Year Current Year Next Year Account Description Actual Estimate Budget Number 2012 2013 2014 REVENUES : Special Assessments Collected 113,733 145,000 40,000 Interest Income 12,324 15,000 10,000 Other Additions Sale of Bonds TOTAL REVENUE 126,057 160,000 50,000 Beginning fund balance to be appropriated 726,122 478,587 296,933 TOTAL AVAILABLE FOR APPROP. 852,179 638,587 346,933 EXPENDITURES : Principal Payments 345,000 317,000 0 Interest Charges 27,298 13,154 0 Professional Services 1,294 1,500 600 Other 0 10,000 10,000 Appropriated increase in fund balance TOTAL EXPENDITURES 373,592 341,654 10,600 255
DIXIE CENTER OPERATIONS On January 6, 1997, the City of St. George and Washington County created the Washington County Intergovernmental Agency (WCIA) and formed a partnership with the purpose to provide for the acquisition, construction, equipping, operation, and maintenance of the Dixie Convention Center. The County's participation is 62% whereby their funding is provided through collection of a Resort Tax. The City's participation is 38% whereby funding is provided through collection of a Municipal Transient Room Tax (MTRT) on St. George hotels and motels, and is also funded through a transfer of sales tax revenue from the General Fund. The County's responsibility is to manage and oversee the facilities marketing and promotion, and scheduling events. The City's responsibility is to oversee the day-to-day operations including maintenance and event management. The agreement terminates after 30 years or such later date upon which all bonds of the Agency and other contractual obligations have been retired, but in no event later than 50 years after January 6, 1997. 2013-14 Recommended Budget Full-Time Employees $388,263 41.22% Part-Time Employees $90,000 9.55% Full-Time Employees $ 388,263 Part-Time Employees $ 90,000 Employee Benefits $ 219,505 Materials & Supplies $ 244,250 Capital Outlays $ - SALARIES & BENEFITS TOTAL $ 942,018 Materials & Supplies $244,250 25.93% Employee Benefits $219,505 23.30% $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 2009 2010 2011 2012 Budget 2013 SALARIES & BENEFITS TOTAL Budget 2014 % of Salaries & Benefits to Recommended Dept. Budget 74% Authorized Positions Positions Requested Total Positions Operations Manager 2005 8 Event Coordinator/AV Specialist 2006 9 Event Coordinator (2) 2007 12 Support Serv. Supervisor 2008 12 Events Set Up/Technician 2009 13 Custodian (2) Recommended 2010 12 Lead Set Up Technician 2011 12 Guest Services Lead Worker 2012 12 Facilities Maintenance Technician 2013 11 2014 11 256
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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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SOUTHGATE GOLF MATERIALS & SUPPLIES
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ST. GEORGE GOLF CLUB St. George Gol
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SUNBROOK GOLF MATERIALS & SUPPLIES
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Page 209 and 210: REGIONAL WASTEWATER SYSTEM MATERIAL
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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 and 240: CAPITAL PROJECTS FUND - POLICE DEPT
Page 241 and 242: PUBLIC WORKS CAPITAL PROJECTS HISTO
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
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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
Page 291 and 292: JOHNSON DINOSAUR DISCOVERY SITE In
Page 295 and 296: COMMUNITY DEVELOPMENT BLOCK GRANT F
Page 305 and 306: ECONOMIC DEVELOPMENT AGENCY - FORT
Page 307 and 308: 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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