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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FIRE<br />
The Fire Department provides emergency response services including fire, rescue, EMS/medical along with Hazardous Materials and<br />
specialized rescue. The department also provides fire prevention, code enforcement/inspection and plan reviews along with fire<br />
investigations. The department is in charge <strong>of</strong> the regional bomb/hazardous device response team. The department has a staffing <strong>of</strong><br />
one hundred (100) full-time and reserve staff responding from eight (8) fire stations located throughout the city. The department has<br />
mutual aid agreements with all cities, fire departments and/or fire districts located in Washington County along with being one <strong>of</strong> the<br />
lead agencies in the five county Southwest Regional Response Team which provides hazardous-materials response to the five-county<br />
area.<br />
<strong>2013</strong>-<strong>14</strong><br />
<strong>Recommended</strong><br />
<strong>Budget</strong><br />
Full-Time Employees $ 1,615,278<br />
Part-Time Employees $ 95,000<br />
Employee Benefits $ 1,437,934<br />
Materials & Supplies $ 375,700<br />
Capital Outlays $ 169,450<br />
TOTAL $ 3,693,362<br />
Capital<br />
Outlays<br />
$169,450<br />
4.59%<br />
Materials &<br />
Supplies<br />
$375,700<br />
10.17%<br />
Employee<br />
Benefits<br />
$1,437,934<br />
38.93%<br />
Full-Time<br />
Employees<br />
$1,615,278<br />
43.73%<br />
Part-Time<br />
Employees<br />
$95,000<br />
2.57%<br />
SALARIES & BENEFITS<br />
$4,500,000<br />
$4,000,000<br />
$3,500,000<br />
$3,000,000<br />
$2,500,000<br />
$2,000,000<br />
$1,500,000<br />
$1,000,000<br />
$500,000<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong><br />
<strong>2013</strong><br />
<strong>Budget</strong><br />
20<strong>14</strong><br />
% <strong>of</strong> Salaries<br />
& Benefits to <strong>Recommended</strong><br />
Dept. <strong>Budget</strong><br />
85%<br />
SALARIES & BENEFITS<br />
TOTAL<br />
Authorized Positions<br />
Positions Requested<br />
Total Positions<br />
Fire Chief 2005 15<br />
Deputy Fire Chief 2006 19<br />
Battalion Chief 2007 23<br />
Fire Captain (10) 2008 23<br />
Firefighter (18) 2009 23<br />
Secretary <strong>Recommended</strong><br />
2010 23<br />
2011 32<br />
2012 32<br />
<strong>2013</strong> 32<br />
20<strong>14</strong> 32<br />
66
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