2013/14 Recommended Budget - City of St. George

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LEGAL SERVICES Legal Services provides legal advice to the various City departments, provides legal services to the City Manager, Mayor and City Council, and represents the City in all civil and criminal legal matters. Legal Services also provides risk management services for the City, including the adjusting of liability claims, worker's compensation claims, and safety training. Legal Services also handles the worker's compensation insurance and all property and casualty insurance programs. 2013-14 Recommended Budget Full-Time Employees $559,074 55.84% Part-Time Employees $31,000 3.10% Full-Time Employees $ 559,074 Part-Time Employees $ 31,000 Employee Benefits $ 250,763 Materials & Supplies $ 158,300 Capital Outlays $ 2,000 TOTAL $ 1,001,137 Capital Outlays $2,000 0.20% Materials & Supplies $158,300 15.81% Employee Benefits $250,763 25.05% SALARIES & BENEFITS $1,200,000 $1,000,000 $800,000 $600,000 $400,000 % of Salaries & Benefits to Recommended Dept. Budget 84% $200,000 $0 2009 2010 2011 2012 Budget 2013 SALARIES & BENEFITS TOTAL Budget 2014 Authorized Positions Positions Requested Total Positions City Attorney 2005 8 Deputy City Attorney 2006 9 Chief Prosecuting Attorney 2007 9 Civil Attorney 2008 9 Paralegal 2009 9 Risk Specialist Recommended 2010 9 Legal Sec./Office Manager 2011 9 Legal Secretary (3) 2012 10 2013 10 2014 10 45
LEGAL SERVICES MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays General Computer & Printer Replacement 2,000 General Computer & Printer Replace 2,000 HISTORICAL INFORMATION $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $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 783,795 771,193 766,321 843,809 845,123 840,837 MATERIALS & SUPPLIES 72,906 98,648 114,361 115,077 151,500 158,300 CAPITAL OUTLAYS 48 0 3,039 1,243 2,000 2,000 TOTAL 856,749 869,841 883,721 960,129 998,623 1,001,137 46
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 and 46: FLEET MANAGEMENT Fleet Management i
Page 47: Budget 2013-14 City of St. George 1
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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NATURE CENTER & YOUTH PROGRAMS MATE
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SOFTBALL PROGRAMS Softball Programs
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Budget 2013-14 City of St. George 1
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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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