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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ENGINEERING<br />
The Engineering Division is under the Public Works Department and is responsible to provide engineering, surveying, inspection,<br />
traffic review and analysis, and project management for contractual improvements constructed within the public rights-<strong>of</strong>-way.<br />
<strong>2013</strong>-<strong>14</strong><br />
<strong>Recommended</strong><br />
<strong>Budget</strong><br />
Full-Time Employees $ 378,550<br />
Part-Time Employees $ 3,000<br />
Employee Benefits $ 170,423<br />
Materials & Supplies $ 81,300<br />
Capital Outlays $ 3,000<br />
TOTAL $ 636,273<br />
Materials &<br />
Supplies<br />
$81,300<br />
12.78%<br />
Capital<br />
Outlays<br />
$3,000<br />
0.47%<br />
Employee<br />
Benefits<br />
$170,423<br />
26.78%<br />
Part-Time<br />
Employees<br />
$3,000<br />
0.47%<br />
Full-Time<br />
Employees<br />
$378,550<br />
59.49%<br />
SALARIES & BENEFITS<br />
$1,400,000<br />
$1,200,000<br />
$1,000,000<br />
$800,000<br />
$600,000<br />
$400,000<br />
% <strong>of</strong> Salaries<br />
& Benefits to <strong>Recommended</strong><br />
Dept. <strong>Budget</strong><br />
87%<br />
$200,000<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong><br />
<strong>2013</strong><br />
SALARIES & BENEFITS<br />
TOTAL<br />
<strong>Budget</strong><br />
20<strong>14</strong><br />
Authorized Positions<br />
Positions Requested<br />
Total Positions<br />
Engineering Services Manager 2005 17<br />
Transportation Services Manager 2006 21<br />
Engineering Technician 2007 16<br />
Engineering Associate 2008 18<br />
Project Manager (2) 2009 18<br />
Engineer I <strong>Recommended</strong><br />
2010 <strong>14</strong><br />
2011 <strong>14</strong><br />
2012 7<br />
<strong>2013</strong> 7<br />
20<strong>14</strong> 7<br />
80
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