2013/14 Recommended Budget - City of St. George

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CODE ENFORCEMENT MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays General Computer & Printer 500 General Computer & Printer 500 HISTORICAL INFORMATION $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $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 168,378 118,096 99,335 98,955 94,476 96,269 MATERIALS & SUPPLIES 20,875 12,165 17,865 11,645 29,215 30,715 CAPITAL OUTLAYS 39 30 0 2,110 2,000 500 TOTAL 189,292 130,291 117,200 112,710 125,691 127,484 49
Budget 2013-14 City of St. George 10 GENERAL FUND 4241 CODE ENFORCEMENT 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 10-4241-1100 SALARIES & WAGES FULL/TIME 67,263 36,074 26,454 62,528 62,046 62,691 61,968 10-4241-1200 SALARIES & WAGES PART/TIME 0 0 0 0 0 0 0 10-4241-1210 OVERTIME PAY 0 0 0 0 0 0 0 10-4241-1300 FICA 5,338 2,877 2,110 4,987 4,702 4,796 4,741 10-4241-1310 INSURANCE BENEFITS 17,613 11,206 8,218 19,423 19,770 19,797 20,617 10-4241-1320 RETIREMENT BENEFITS 8,740 4,955 3,634 8,589 8,543 9,047 8,943 SALARIES & BENEFITS 98,955 55,113 40,416 95,528 95,061 96,331 96,269 10-4241-2100 SUBSCRIPTIONS & MEMBERSHIPS 0 0 65 65 65 65 65 10-4241-2200 ORDINANCES & PUBLICATIONS 0 0 0 0 0 0 0 10-4241-2300 TRAVEL & TRAINING 0 0 750 750 750 1,000 1,000 10-4241-2400 OFFICE SUPPLIES 1,700 1,608 892 2,500 2,000 2,500 2,500 10-4241-2500 EQUIP SUPPLIES & MAINTENANCE 1,113 185 815 1,000 1,200 1,200 1,200 10-4241-2670 FUEL 2,450 1,600 1,100 2,700 2,400 2,700 2,700 10-4241-2680 FLEET MAINTENANCE 3,714 592 2,908 3,500 4,500 4,500 4,500 10-4241-2700 SPECIAL DEPARTMENTAL SUPPLIES 0 0 0 0 0 0 0 10-4241-2800 TELEPHONE 296 162 115 277 700 450 450 10-4241-3100 PROFESSIONAL & TECH. SERVICES 172 3,902 2,787 6,690 4,500 4,500 4,500 10-4241-4500 UNIFORMS 0 0 0 0 1,000 1,500 1,500 10-4241-5100 INSURANCE AND SURETY BONDS 2,200 2,221 0 2,221 2,100 2,300 2,300 10-4241-5200 CLAIMS PAID 0 0 0 0 0 0 0 10-4241-6100 SUNDRY CHARGES 0 0 0 0 10,000 10,000 10,000 MATERIALS & SUPPLIES 11,645 10,270 9,433 19,702 29,215 30,715 30,715 10-4241-7300 IMPROVEMENTS 0 0 0 0 0 0 0 10-4241-7400 EQUIPMENT PURCHASES 2,110 0 0 0 2,000 500 500 CAPITAL OUTLAYS 2,110 0 0 0 2,000 500 500 DEPARTMENT TOTAL 112,711 65,382 49,849 115,231 126,276 127,546 127,484 50
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 49 and 50: LEGAL SERVICES MATERIALS & SUPPLIES
Page 51: 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
Page 99 and 100: NATURE CENTER & YOUTH PROGRAMS MATE
Page 101 and 102: 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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THIS PAGE INTENTIONALLY LEFT BLANK
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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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