2013/14 Recommended Budget - City of St. George

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Budget 2013-14 City of St. George 10 GENERAL FUND 4141 FINANCE DEPT. 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 10-4141-1100 SALARIES & WAGES FULL/TIME 763,070 415,760 304,890 720,650 701,219 723,939 715,599 10-4141-1200 SALARIES & WAGES PART/TIME 297 0 0 0 0 0 0 10-4141-1210 OVERTIME PAY 441 930 150 1,080 0 0 0 10-4141-1300 FICA 57,240 31,673 23,227 54,900 53,190 55,381 54,743 10-4141-1310 INSURANCE BENEFITS 156,703 102,598 76,450 179,048 181,059 190,898 198,656 10-4141-1320 RETIREMENT BENEFITS 119,436 66,821 49,002 115,824 112,877 124,370 122,937 SALARIES & BENEFITS 1,097,186 617,782 453,720 1,071,502 1,048,345 1,094,588 1,091,935 10-4141-2100 SUBSCRIPTIONS & MEMBERSHIPS 1,482 545 1,200 1,745 1,800 1,800 1,800 10-4141-2200 ORDINANCES & PUBLICATIONS 0 0 0 0 500 500 500 10-4141-2300 TRAVEL & TRAINING 3,406 1,260 2,300 3,560 6,275 7,775 7,775 10-4141-2400 OFFICE SUPPLIES 222,494 132,543 105,000 237,543 260,000 263,427 263,427 10-4141-2500 EQUIP SUPPLIES & MAINTENANCE 72,443 67,386 10,000 77,386 79,000 79,000 79,000 10-4141-2670 FUEL 224 102 100 202 200 200 200 10-4141-2680 FLEET MAINTENANCE 236 18 100 118 200 200 200 10-4141-2700 SPECIAL DEPARTMENTAL SUPPLIES -15 0 0 0 0 0 0 10-4141-2800 TELEPHONE 1,977 1,288 1,100 2,388 3,500 3,500 3,500 10-4141-3100 PROFESSIONAL & TECH. SERVICES 13,476 7,655 1,500 9,155 8,000 5,600 5,600 10-4141-5100 INSURANCE AND SURETY BONDS 10,486 6,719 4,800 11,519 11,500 12,000 12,000 10-4141-5200 CLAIMS PAID 0 0 0 0 0 0 0 MATERIALS & SUPPLIES 326,208 217,517 126,100 343,617 370,975 374,002 374,002 10-4141-7300 IMPROVEMENTS 0 0 0 0 0 0 0 10-4141-7400 EQUIPMENT PURCHASES 10,191 5,096 5,096 10,192 10,192 10,192 10,192 CAPITAL OUTLAYS 10,191 5,096 5,096 10,192 10,192 10,192 10,192 DEPARTMENT TOTAL 1,433,585 840,394 584,916 1,425,310 1,429,512 1,478,782 1,476,129 35
TECHNOLOGY SERVICES Technology Services is responsible for the City's information systems which includes servicing all of the City's computer hardware, software programs, network, and web development and programming. The Government Information Systems (GIS) division is also part of Technology Services. GIS supports the integration of geographical information with services provided by other City departments. GIS personnel survey and create maps and related data for both the citizens and City employees. Technology Service's mission statement is to provide the highest quality technology-based service, in the most cost-effective manner to facilitate the City's mission as it applies to the management, employees and citizens of the City of St. George. 2013-14 Recommended Budget Full-Time Employees $ 627,854 Part-Time Employees $ 40,000 Employee Benefits $ 278,248 Materials & Supplies $ 165,993 Capital Outlays $ 94,000 Materials & Supplies $165,993 13.76% Capital Outlays $94,000 7.79% Full-Time Employees $627,854 52.06% SALARIES & BENEFITS TOTAL $ 1,206,095 Employee Benefits $278,248 23.07% Part-Time Employees $40,000 3.32% $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 % of Salaries & Benefits to Recommended Dept. Budget 78% $0 2009 2010 2011 2012 Budget 2013 SALARIES & BENEFITS TOTAL Budget 2014 Authorized Positions Positions Requested Total Positions Manager of Support Services 2005 Technology Services Manager 2006 8 Information Systems Manager 2007 10 GIS Administrator 2008 11 Webmaster 2009 11 GIS Technician Recommended 2010 11 Systems Engineer 2011 11 Network Engineer 2012 11 Information Systems Tech. II 2013 11 Database Administrator 2014 11 Technology Inventory Specialist 36
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 and 34: ADMINISTRATIVE SERVICES The Adminis
Page 37: FINANCE MATERIALS & SUPPLIES CAPITA
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
Page 87 and 88: STREETS MATERIALS & SUPPLIES CAPITA
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AIRPORT The St. George Municipal Ai
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Budget 2013-14 City of St. George 1
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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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