2013/14 Recommended Budget - City of St. George

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COMMUNITY DEVELOPMENT AGENCY - FORT PIERCE This fund was created to promote economic development activity in the Ft. Pierce Business Park. Taxes paid on new developments are used to complete infrastructure improvements and provide economic incentives to attract businesses to the St. George area if they meet requirements established by the City and Washington County Economic Development Agency. 2013-14 Recommended Budget Full-Time Employees $ - Part-Time Employees $ - Employee Benefits $ - Materials & Supplies $ 909,703 Capital Outlays $ - TOTAL $ 909,703 Capital Outlays $- 0.00% Materials & Supplies $909,703 100.00% SALARIES & BENEFITS There are no salaries and benefits associated with this fund. MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES CAPITAL OUTLAYS TRANSFERS 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES 240,213 301,887 312,098 124,865 31,000 328,203 CAPITAL OUTLAYS 7,131 0 0 100,000 0 0 TRANSFERS 176,000 165,000 370,000 453,000 496,000 581,500 TOTAL 423,344 466,887 682,098 677,865 527,000 909,703 311
Budget 2013-14 City of St. George 36 FT. PIERCE CDA 3600 FT. PIERCE CDA 2014 2012 2013 2013 2013 2013 2014 City Manager Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Dept. Request Recommended 36-3600-3100 PROFESSIONAL & TECH. SERVICES 544 544 0 544 1,000 1,000 1,000 36-3600-6201 ECONOMIC INCENTIVES 118,704 29,877 0 29,877 30,000 327,203 327,203 MATERIALS & SUPPLIES 119,248 30,421 0 30,421 31,000 328,203 328,203 36-3600-7300 IMPROVEMENTS 0 0 20,000 20,000 0 0 0 CAPITAL OUTLAYS 0 0 20,000 20,000 0 0 0 36-3600-9100 TRANSFERS TO OTHER FUNDS 443,400 0 494,250 494,250 496,000 581,500 581,500 TRANSFERS 443,400 0 494,250 494,250 496,000 581,500 581,500 DEPARTMENT TOTAL 562,648 30,421 514,250 544,671 527,000 909,703 909,703 312
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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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POLICE DEPARTMENT IMPACT The Police
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CAPITAL PROJECTS FUND - POLICE DEPT
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PUBLIC WORKS CAPITAL PROJECTS HISTO
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REPLACEMENT AIRPORT This fund was c
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2005 FLOOD PROJECTS In January 2005
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2010 FLOOD PROJECTS In December 201
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2012 FLOOD PROJECTS In September 20
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DIXIE CENTER OPERATIONS On January
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Page 281 and 282: AIRPORT PFC FUND The Airport Passen
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Page 305 and 306: ECONOMIC DEVELOPMENT AGENCY - FORT
Page 307 and 308: St. George ECONOMIC DEVELOPMENT AGE
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2013/14 Recommended Budget - City of St. George

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