2013/14 Recommended Budget - City of St. George

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CITY OF ST. GEORGE GOVERNMENTAL UNIT 2013-2014 OTHER FUNDS - HOUSING FUND Prior Year Current Year Next Year Account Description Actual Estimate Budget Number 2011 2012 2013 REVENUES : Interest Income 1,400 1,600 2,000 Transfers from Other Funds 168,535 187,000 216,000 Federal Grants State Grants Other Additions TOTAL REVENUE & OTHER SOURCES 169,935 188,600 218,000 BEGINNING BALANCE 548,019 505,208 350,594 TOTAL AVAILABLE FOR APPROP. 717,954 693,808 568,594 EXPENDITURES : Personnel Services Contractual Services 31,084 38,000 40,000 Materials & Supplies 500 1,000 Buildings Improvements 181,662 304,714 400,000 Equipment Other - Transfer to Other Funds TOTAL EXPENDITURES 212,746 343,214 441,000 ENDING BALANCE 505,208 350,594 127,594 283
PUBLIC TRANSIT SYSTEM The City's public transit system, SunTran, is a division in the Public Works Department. SunTran buses provide 40-minute route service on four routes and over 60 bus stops throughout St. George, Monday through Saturday. SunTran also provide paratransit bus services. A large portion of SunTran's funding is through Federal grants due to the City being designation as a Metropolitan Planning Organization (MPO) area in 2004. Additional revenues are through rider fares, advertising fees, and some grant-match funding through the Transportation Improvement Fund. 2013-14 Recommended Budget Full-Time Employees $ 464,846 Part-Time Employees $ 98,000 Employee Benefits $ 287,941 Materials & Supplies $ 436,000 Capital Outlays $ 435,665 TOTAL $ 1,722,452 Materials & Supplies $436,000 25.31% Employee Benefits $287,941 16.72% Part-Time Employees $98,000 5.69% Capital Outlays $435,665 25.29% Full-Time Employees $464,846 26.99% SALARIES & BENEFITS $2,000,000 $1,800,000 $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 Budget 2014 % of Salaries & Benefits to Recommended Dept. Budget 49% SALARIES & BENEFITS TOTAL Authorized Positions Positions Requested Total Positions Transit Manager 2005 2 Transit Secretary/Dispatcher 2006 11 Driver/Dispatcher (2) 2007 15 Driver (11) 2008 15 Fleet Mechanic* 2009 15 Recommended 2010 14 2011 14 2012 15 2013 16 *Supervised by Fleet Division but dedicated 2014 16 to SunTran buses 284
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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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ECONOMIC DEVELOPMENT FUND The Econo
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PARK IMPACT HISTORICAL INFORMATION
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DRAINAGE IMPACT The Drainage Impact
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Page 235 and 236: Budget 2013-14 City of St. George 4
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 243 and 244: CITY OF ST. GEORGE GOVERNMENTAL UNI
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 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
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Page 291 and 292: JOHNSON DINOSAUR DISCOVERY SITE In
Page 295 and 296: COMMUNITY DEVELOPMENT BLOCK GRANT F
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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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