2013/14 Recommended Budget - City of St. George

More documents

Recommendations

Info

PLANNING COMMISSION The Planning Commission works with the Community Development Department to prepare and recommend a General Plan and amendments to the City Council; recommend zoning ordinances and maps to the City Council; administer provisions of the zoning ordinance; recommend subdivision regulations and approval or denial of subdivision applicants; and hear or decide any matters that the City Council designates. The Planning Commission is comprised of a seven-member board appointed by the Mayor and City Council and holds Planning Commission meetings on the 2nd and 4th Tuesday of each month. 2013-14 Recommended Budget Full-Time Employees $ - Part-Time Employees $ - Employee Benefits $ - Materials & Supplies $ 12,000 Capital Outlays $ - TOTAL $ 12,000 Materials & Supplies $12,000 100.00% SALARIES & BENEFITS There are no salaries and benefits associated with this fund. MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 2009 2010 2011 2012 Budget 2013 MATERIALS & SUPPLIES Budget 2014 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES 12,936 9,422 8,877 9,208 12,000 12,000 TOTAL 12,936 9,422 8,877 9,208 12,000 12,000 75
Budget 2013-14 City of St. George 10 GENERAL FUND 4180 PLANNING COMMISSION 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 10-4180-2300 TRAVEL & TRAINING 9,208 6,795 5,205 12,000 12,000 12,000 12,000 MATERIALS & SUPPLIES 9,208 6,795 5,205 12,000 12,000 12,000 12,000 DEPARTMENT TOTAL 9,208 6,795 5,205 12,000 12,000 12,000 12,000 76
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 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 77: Budget 2013-14 City of St. George 1
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
Page 105 and 106: SPORTS FIELD MAINTENANCE MATERIALS
Page 107 and 108: SPECIAL EVENTS & PROGRAMS Special E
Page 111 and 112: YOUTH SPORTS MATERIALS & SUPPLIES C
Page 113 and 114: ADULT SPORTS Adult Sports is a prog
Page 117 and 118: RECREATION ADMINISTRATION MATERIALS
Page 119 and 120: EXHIBITS & COLLECTIONS Exhibits & C
Page 123 and 124: COMMUNITY ARTS MATERIALS & SUPPLIES
Page 125 and 126: OPERA HOUSE The historic St. George
Page 129 and 130:
Budget 2013-14 City of St. George 1
Page 131 and 132:
LEISURE SERVICES ADMINISTRATION MAT
Page 133 and 134:
RECREATION CENTER The St. George Re
Page 135 and 136:
Page 137 and 138:
MARATHON MATERIALS & SUPPLIES CAPIT
Page 139 and 140:
COMMUNITY CENTER The Community Cent
Page 141 and 142:
CEMETERY The Cemetery Division is p
Page 143 and 144:
Page 145 and 146:
SWIMMING POOL MATERIALS & SUPPLIES
Page 147 and 148:
AQUATICS CENTER The Sand Hollow Aqu
Page 149 and 150:
Page 151 and 152:
WATER DEPARTMENT MATERIALS & SUPPLI
Page 153 and 154:
Revenue Budget 2013-14 City of St.
Page 155 and 156:
CITY OF ST. GEORGE GOVERNMENTAL UNI
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
THIS PAGE INTENTIONALLY LEFT BLANK
Page 163 and 164:
WASTEWATER COLLECTION MATERIALS & S
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
ENERGY SERVICES MATERIALS & SUPPLIE
Page 171 and 172:
Revenue Budget 2013-14 City of St.
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
GOLF DEPARTMENT SUMMARY MATERIALS &
Page 183 and 184:
Page 185 and 186:
RED HILLS GOLF MATERIALS & SUPPLIES
Page 187 and 188:
GOLF ADMINISTRATION The Golf Admini
Page 189 and 190:
Page 191 and 192:
SOUTHGATE GOLF MATERIALS & SUPPLIES
Page 193 and 194:
ST. GEORGE GOLF CLUB St. George Gol
Page 195 and 196:
Page 197 and 198:
SUNBROOK GOLF MATERIALS & SUPPLIES
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
REGIONAL WASTEWATER SYSTEM MATERIAL
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
ECONOMIC DEVELOPMENT FUND The Econo
Page 223 and 224:
Page 225 and 226:
PARK IMPACT HISTORICAL INFORMATION
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
DRAINAGE IMPACT The Drainage Impact
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
POLICE DEPARTMENT IMPACT The Police
Page 239 and 240:
CAPITAL PROJECTS FUND - POLICE DEPT
Page 241 and 242:
PUBLIC WORKS CAPITAL PROJECTS HISTO
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
REPLACEMENT AIRPORT This fund was c
Page 249 and 250:
2005 FLOOD PROJECTS In January 2005
Page 251 and 252:
2010 FLOOD PROJECTS In December 201
Page 253 and 254:
2012 FLOOD PROJECTS In September 20
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
DIXIE CENTER OPERATIONS On January
Page 261 and 262:
Page 263 and 264:
SELF INSURANCE FUND The Self Insura
Page 265 and 266:
INTERNAL SERVICE FUND - SELF INSURA
Page 267 and 268:
Page 269 and 270:
POLICE DRUG SEIZURES As the Washing
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
2007 SALES TAX ROAD BOND In Novembe
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
AIRPORT PFC FUND The Airport Passen
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
PUBLIC TRANSIT SYSTEM The City's pu
Page 289 and 290:
Page 291 and 292:
JOHNSON DINOSAUR DISCOVERY SITE In
Page 293 and 294:
Page 295 and 296:
COMMUNITY DEVELOPMENT BLOCK GRANT F
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
ECONOMIC DEVELOPMENT AGENCY - FORT
Page 307 and 308:
St. George ECONOMIC DEVELOPMENT AGE
Page 309 and 310:
Page 311 and 312:
DIXIE CENTER ECONOMIC DEVELOPMENT A
Page 313 and 314:
St. George ECONOMIC DEVELOPMENT AGE
Page 315 and 316:
show all

2013/14 Recommended Budget - City of St. George

Create successful ePaper yourself

Delete template?

Save as template?