2013/14 Recommended Budget - City of St. George

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