2013/14 Recommended Budget - City of St. George

POLICE
The mission of the St. George Police Department is to work with the citizens of St. George to preserve life, maintain human rights,
protect property, and promote individual responsibility and community commitment. The Police Department is under the leadership
of the Police Chief who oversees several divisions responsible for the various unique aspects of community law enforcement. These
divisions are Administrative Services, Patrol, Investigations, Special Enforcement, and Communications. Functions within these
divisions include Bicycle Patrol, Motorcycle Patrol, K-9 unit, Drug and Gang Task Force, School Resource Officers, Animal Control,
and Dispatch.
2013-14
Recommended
Budget
Full-Time
Employees
$5,883,206
55.41%
Part-Time
Employees
$215,000
2.02%
Full-Time Employees $ 5,883,206
Part-Time Employees $ 215,000
Employee Benefits $ 3,391,305
Materials & Supplies $ 1,026,100
Capital Outlays $ 102,100
TOTAL $ 10,617,711
Capital
Outlays
$102,100
0.96%
Materials &
Supplies
$1,026,100
9.66%
Employee
Benefits
$3,391,305
31.94%
SALARIES & BENEFITS
$12,000,000
$10,000,000
$8,000,000
% of Salaries
$6,000,000
$4,000,000
& Benefits to Recommended
Dept. Budget
89%
$2,000,000
$0
2009 2010 2011 2012 Budget
2013
SALARIES & BENEFITS TOTAL
Budget
2014
Authorized Positions
Positions Requested
Total Positions
Chief of Police 2005 91
Deputy Chief of Police 2006 96
Police Captain (4) 2007 104
Police Lieutenant (5) 2008 109
Police Sergeant (13) 2009 111
Police Officers (81) Recommended
2010 111
Police Records Supervisor 2011 111
Records Technician (4) 2012 111
Animal Control Supervisor 2013 113
Animal Control Officer (2) 2014 114
Victim Witness Coordinator
55