2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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CITY BUILDING OPERATIONS<br />
MATERIALS & SUPPLIES<br />
CAPITAL OUTLAYS<br />
Requested Capital Outlays<br />
<strong>Recommended</strong> Capital Outlays<br />
SHAC Flat Ro<strong>of</strong> 32,000 SHAC Flat Ro<strong>of</strong> 32,000<br />
<strong>City</strong> Hall Ro<strong>of</strong> Repair 5,000 <strong>City</strong> Hall Ro<strong>of</strong> Repair 5,000<br />
Canyons Concession Bldg A-B Ro<strong>of</strong> <strong>14</strong>,000 Canyons Concession Bldg A-B Ro<strong>of</strong> <strong>14</strong>,000<br />
<strong>City</strong> Pool Concession Ro<strong>of</strong> 1,600 <strong>City</strong> Pool Concession Ro<strong>of</strong> 1,600<br />
Fire <strong>St</strong>ation #4, HVAC units 5,300 Fire <strong>St</strong>ation #4, HVAC units 5,300<br />
Art Museum back up motor 1,000 Art Museum back up motor 1,000<br />
HVAC units for Rec Center Main Gym 35,000 HVAC units for Rec Center Main Gym 35,000<br />
<strong>City</strong> Hall interior paint and staining 44,000 <strong>City</strong> Hall interior paint and staining* 0<br />
VFD’s for Police Dept. 10,000 VFD’s for Police Dept. 10,000<br />
Fire <strong>St</strong>ation #5, new swamp coolers 1,300 Fire <strong>St</strong>ation #5, new swamp coolers 1,300<br />
Fire <strong>St</strong>ation #3 new swamp coolers 1,300 Fire <strong>St</strong>ation #3 new swamp coolers 1,300<br />
HVAC controls for Rec center 31,000 HVAC controls for Rec center 31,000<br />
Community Art Center Balcony 7,000 Community Art Center Balcony 7,000<br />
Opera House/Social Hall Ro<strong>of</strong> 10,000 Opera House/Social Hall Ro<strong>of</strong> 10,000<br />
Annex Hangar improvements for FS 10,000 Annex Hangar improvements for FS 10,000<br />
New Vehicle 47,000 New Vehicle 47,000<br />
Replace Vehicle #5086 25,000 Replace Vehicle #5086 25,000<br />
Space Vacuum 4,550 Space Vacuum 4,550<br />
7 small motor scrubbers 3,150 7 small motor scrubbers 3,150<br />
Bathroom presure washer/vacuum 1,950 Bathroom presure washer/vacuum 1,950<br />
290,150 246,150<br />
HISTORICAL INFORMATION<br />
*Recommend Funding through the Capital Project's Fund<br />
$800,000<br />
$700,000<br />
$600,000<br />
$500,000<br />
$400,000<br />
$300,000<br />
$200,000<br />
$100,000<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS 703,280 641,691 625,662 744,285 705,364 733,615<br />
MATERIALS & SUPPLIES 290,165 255,<strong>14</strong>3 294,470 313,563 351,668 389,738<br />
CAPITAL OUTLAYS 37,673 2,284 51,984 124,127 217,347 246,150<br />
TOTAL 1,031,118 899,118 972,116 1,181,975 1,274,379 1,369,503<br />
40
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