2013/14 Recommended Budget - City of St. George

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ADMINISTRATIVE SERVICES MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS 397,376 373,168 372,646 404,305 389,965 411,412 MATERIALS & SUPPLIES 25,111 15,302 16,191 16,393 28,250 28,350 CAPITAL OUTLAYS 0 0 0 0 0 0 TOTAL 422,487 388,470 388,837 420,698 418,215 439,762 31
Budget 2013-14 City of St. George 10 GENERAL FUND 4140 ADMIN. SERVICES 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 10-4140-1100 SALARIES & WAGES FULL/TIME 287,439 156,742 115,000 271,742 270,526 274,205 271,042 10-4140-1200 SALARIES & WAGES PART/TIME 4,525 3,790 2,800 6,590 5,125 17,000 17,000 10-4140-1210 OVERTIME PAY 19 0 0 0 0 0 0 10-4140-1300 FICA 22,164 12,064 8,847 20,912 20,948 22,277 22,035 10-4140-1310 INSURANCE BENEFITS 44,963 28,228 23,772 52,000 52,069 52,451 54,472 10-4140-1320 RETIREMENT BENEFITS 45,195 24,977 18,317 43,294 43,120 47,410 46,863 SALARIES & BENEFITS 404,305 225,801 168,736 394,537 391,788 413,343 411,412 10-4140-2100 SUBSCRIPTIONS & MEMBERSHIPS 804 778 222 1,000 1,000 1,000 1,000 10-4140-2200 ORDINANCES & PUBLICATIONS 1,456 939 561 1,500 1,500 1,500 1,500 10-4140-2300 TRAVEL & TRAINING 4,165 3,952 3,500 7,452 9,500 7,500 7,500 10-4140-2400 OFFICE SUPPLIES 4,225 1,660 2,840 4,500 5,000 6,000 6,000 10-4140-2500 EQUIP SUPPLIES & MAINTENANCE 752 199 2,000 2,199 3,000 4,000 4,000 10-4140-2670 FUEL 0 0 0 0 0 0 0 10-4140-2680 FLEET MAINTENANCE 0 0 0 0 0 0 0 10-4140-2700 SPECIAL DEPARTMENTAL SUPPLIES 92 15 350 365 750 750 750 10-4140-2800 TELEPHONE 0 0 0 0 0 0 0 10-4140-3100 PROFESSIONAL & TECH. SERVICES 3,460 826 4,500 5,326 6,000 6,000 6,000 10-4140-5100 INSURANCE AND SURETY BONDS 1,439 1,497 0 1,497 1,500 1,600 1,600 10-4140-6100 SUNDRY CHARGES 0 0 0 0 0 0 0 MATERIALS & SUPPLIES 16,393 9,865 13,973 23,838 28,250 28,350 28,350 10-4140-7300 IMPROVEMENTS 0 0 0 0 0 0 0 10-4140-7400 EQUIPMENT PURCHASES 0 0 0 0 0 0 0 CAPITAL OUTLAYS 0 0 0 0 0 0 0 DEPARTMENT TOTAL 420,698 235,666 182,709 418,375 420,038 441,693 439,762 32
Page 1 and 2: City of St. George RECOMMENDED BUDG
Page 3 and 4: City of St. George Budget 2013-14 T
Page 5 and 6: check stubs; and (15) our Fleet Div
Page 7 and 8: ecommending that the City pay for t
Page 9 and 10: eing spent in the Dixie Downs area;
Page 11 and 12: Review of the Parks Impact Capital
Page 13 and 14: serves as a fund for those claims n
Page 15 and 16: y our Police Department. $4,000 is
Page 17 and 18: City of St. George Organizational C
Page 19 and 20: GENERAL FUND SUMMARY AVAILABLE RESO
Page 21 and 22: GENERAL FUND SUMMARY EXPENDITURES 2
Page 23 and 24: Full Time Part-time Employee Materi
Page 25 and 26: MAYOR & CITY COUNCIL MATERIALS & SU
Page 27 and 28: CITY MANAGER The City Manager is un
Page 29 and 30: Budget 2013-14 City of St. George 1
Page 31 and 32: HUMAN RESOURCES MATERIALS & SUPPLIE
Page 33: ADMINISTRATIVE SERVICES The Adminis
Page 37 and 38: FINANCE MATERIALS & SUPPLIES CAPITA
Page 39 and 40: TECHNOLOGY SERVICES Technology Serv
Page 43 and 44: CITY BUILDING OPERATIONS MATERIALS
Page 45 and 46: FLEET MANAGEMENT Fleet Management i
Page 49 and 50: LEGAL SERVICES MATERIALS & SUPPLIES
Page 51 and 52: CODE ENFORCEMENT Code Enforcement a
Page 59 and 60: POLICE MATERIALS & SUPPLIES CAPITAL
Page 61 and 62: DRUG TASK FORCE The City Police Dep
Page 67 and 68: POLICE DISPATCH SERVICES MATERIALS
Page 69 and 70: FIRE The Fire Department provides e
Page 73 and 74: DEVELOPMENT SERVICES MATERIALS & SU
Page 75 and 76: INSPECTION The Inspection division
Page 81 and 82: PUBLIC WORKS ADMINISTRATION MATERIA
Page 83 and 84: ENGINEERING The Engineering Divisio
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Budget 2013-14 City of St. George 1
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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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SELF INSURANCE FUND The Self Insura
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INTERNAL SERVICE FUND - SELF INSURA
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POLICE DRUG SEIZURES As the Washing
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2007 SALES TAX ROAD BOND In Novembe
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AIRPORT PFC FUND The Airport Passen
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PUBLIC TRANSIT SYSTEM The City's pu
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JOHNSON DINOSAUR DISCOVERY SITE In
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COMMUNITY DEVELOPMENT BLOCK GRANT F
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ECONOMIC DEVELOPMENT AGENCY - FORT
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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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