2013/14 Recommended Budget - City of St. George

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FLEET MANAGEMENT MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays Replace 2 Bay Doors 4,250 Replace 2 Bay Doors 4,250 Underground Fuel Tank (Replacement) 195,440 Underground Fuel Tank (Replacement)* 0 Service Truck w/Air Compressor (Replacement) 50,000 Service Truck w/Air Compressor (Replacement) 50,000 249,690 54,250 HISTORICAL INFORMATION *Recommend Funding through the Capital Project's Fund $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 -$100,000 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS 2009 2010 2011 2012 Budget 2013 Budget 2014 SALARIES & BENEFITS 828,073 824,200 814,710 884,986 864,267 883,701 MATERIALS & SUPPLIES 80,185 55,061 72,251 92,871 149,220 147,420 CAPITAL OUTLAYS 11,196 0 2,409- 126,574 72,250 54,250 TOTAL 919,454 879,261 884,552 1,104,431 1,085,737 1,085,371 43
Budget 2013-14 City of St. George 10 GENERAL FUND 4440 FLEET MAINTENANCE 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 10-4440-1100 SALARIES & WAGES FULL/TIME 595,345 301,364 221,000 522,365 555,535 560,943 554,474 10-4440-1200 SALARIES & WAGES PART/TIME 32,177 20,653 15,145 35,798 42,771 43,000 43,000 10-4440-1210 OVERTIME PAY 1,395 0 4,200 4,200 5,000 5,000 5,000 10-4440-1300 FICA 44,513 23,061 16,911 39,972 45,786 46,584 46,089 10-4440-1310 INSURANCE BENEFITS 117,886 69,496 50,963 120,459 132,884 133,114 138,405 10-4440-1320 RETIREMENT BENEFITS 93,669 48,663 35,686 84,349 87,088 97,851 96,733 SALARIES & BENEFITS 884,986 463,236 343,906 807,142 869,064 886,492 883,701 10-4440-2100 SUBSCRIPTIONS & MEMBERSHIPS 345 345 500 845 900 900 900 10-4440-2200 ORDINANCES & PUBLICATIONS 0 0 1,050 1,050 1,100 1,100 1,100 10-4440-2300 TRAVEL & TRAINING 3,693 1,590 11,300 12,890 14,850 14,850 14,850 10-4440-2400 OFFICE SUPPLIES 5,336 1,555 3,100 4,655 5,000 5,000 5,000 10-4440-2450 SAFETY EQUIPMENT 2,393 1,115 1,400 2,515 2,900 2,900 2,900 10-4440-2500 EQUIP SUPPLIES & MAINTENANCE 33,504 15,804 16,500 32,304 31,650 30,550 30,550 10-4440-2630 JANITORIAL & BLDG. SUPPLIES 1,110 239 635 874 1,000 1,000 1,000 10-4440-2670 FUEL 6,867 3,009 3,850 6,859 9,000 8,000 8,000 10-4440-2680 FLEET MAINTENANCE 3,207 1,146 2,400 3,546 4,000 4,000 4,000 10-4440-2701 PARTS INVENTORY CLEARING ACCT -6,962 2,162 1,544 3,707 1,000 1,000 1,000 10-4440-2800 TELEPHONE 3,082 2,232 1,900 4,132 4,000 4,200 4,200 10-4440-2900 RENT OF PROPERTY & EQUIPMENT 0 0 0 0 0 0 0 10-4440-2910 POWER BILLS 18,142 12,894 11,900 24,794 26,520 25,000 25,000 10-4440-3100 PROFESSIONAL & TECH. SERVICES 10,389 4,574 25,000 29,574 30,800 31,420 31,420 10-4440-4500 UNIFORMS 5,655 2,669 2,950 5,619 6,500 6,500 6,500 10-4440-5100 INSURANCE AND SURETY BONDS 8,214 8,538 0 8,538 10,000 10,000 10,000 10-4440-6110 GASOLINE CLEARING ACCOUNT -2,103 -3,773 1,000 -2,773 0 1,000 1,000 MATERIALS & SUPPLIES 92,871 54,099 85,029 139,129 149,220 147,420 147,420 10-4440-7300 IMPROVEMENTS 0 15,473 0 15,473 16,650 199,690 4,250 10-4440-7400 EQUIPMENT PURCHASES 126,574 64,365 9,500 73,865 75,100 50,000 50,000 CAPITAL OUTLAYS 126,574 79,838 9,500 89,338 91,750 249,690 54,250 10-4440-9100 TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 0 TRANSFERS 0 0 0 0 0 0 0 DEPARTMENT TOTAL 1,104,431 597,173 438,436 1,035,609 1,110,034 1,283,602 1,085,371 44
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 and 38: FINANCE MATERIALS & SUPPLIES CAPITA
Page 39 and 40: TECHNOLOGY SERVICES Technology Serv
Page 43 and 44: CITY BUILDING OPERATIONS MATERIALS
Page 45: 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
Page 89 and 90: AIRPORT The St. George Municipal Ai
Page 93 and 94: PARKS MATERIALS & SUPPLIES CAPITAL
Page 95 and 96: PARKS DESIGN The Parks Design Divis
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Budget 2013-14 City of St. George 1
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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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