2013/14 Recommended Budget - City of St. George

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CITY OF ST. GEORGE GOVERNMENTAL UNIT 2013-2014 FISCAL YEAR OTHER FUNDS - PERPETUAL CARE Prior Year Current Year Next Year Account Description Actual Estimate Budget Number 2012 2013 2014 REVENUES : Transfers from Fund Interest Income Other Additions Perpetual Care Fees 62,800 90,000 88,000 Other Additions 500 500 TOTAL REVENUE & OTHER SOURCES 62,800 90,500 88,500 BEGINNING BALANCE 141,068 112,320 95,172 TOTAL AVAILABLE FOR APPROP. 203,868 202,820 183,672 EXPENDITURES : Transfer to Other Funds 48,000 48,000 48,000 Professional Services 544 544 550 Improvements 43,004 59,104 100,000 TOTAL EXPENDITURES 91,548 107,648 148,550 ENDING BALANCE 112,320 95,172 35,122 265
POLICE DRUG SEIZURES As the Washington County Drug/Gang Task Force collects monies for crime-involvement activities, they place it in this account. The money is then either returned to the owner or forfeited. All forfeited funds are sent to the State of Utah. 2013-14 Recommended Budget Full-Time Employees $ - Part-Time Employees $ - Employee Benefits $ - Materials & Supplies $ 4,000 Capital Outlays $ - TOTAL $ 4,000 Materials & Supplies $4,000 100.00% SALARIES & BENEFITS There are no salaries and benefits associated with this fund. MATERIALS & SUPPLIES This is essentially a pass through account of drug seizures CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $20,000 $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 -$2,000 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES CAPITAL OUTLAYS TRANSFERS 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES 11,583 849- 18,270 1,249 4,000 4,000 CAPITAL OUTLAYS 8,580 1,978 6,096 2,622 0 0 TRANSFERS 10,000 0 0 0 0 0 TOTAL 30,163 1,129 24,366 3,871 4,000 4,000 266
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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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REGIONAL WASTEWATER SYSTEM MATERIAL
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Page 219 and 220: Budget 2013-14 City of St. George 4
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
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
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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
Page 311 and 312: DIXIE CENTER ECONOMIC DEVELOPMENT A
Page 313 and 314: St. George ECONOMIC DEVELOPMENT AGE
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2013/14 Recommended Budget - City of St. George

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