2013/14 Recommended Budget - City of St. George

STREETS
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
Traffic Signal Controller and Cabinet Upgrade 125,000 Traffic Signal Controller and Cabinet Upgrade 125,000
Street Signs (Replacement) 15,000 Street Signs (Replacement) 15,000
Traffic Signal LEDs (Replace old LEDs) 21,000 Traffic Signal LEDs (Replace old LEDs) 21,000
City Creek Ditch I 55,000 City Creek Ditch I* 0
City Creek Ditch II 89,510 City Creek Ditch II* 0
Johnston Vacuum Sweeper (Replacement) 252,000 Johnston Vacuum Sweeper (Replace)** 0
Asphalt Roller 48,000 Asphalt Roller 48,000
1-Ton Dump Truck (Replacement) 41,500 1-Ton Dump Truck (Replacement) 41,500
1 1/2 Ton Dump Truck 45,500 1 1/2 Ton Dump Truck 45,500
New Computers 3,000 New Computers 3,000
GPS Vehicle Tracking Units 12,500 GPS Vehicle Tracking Units 0
708,010 299,000
HISTORICAL INFORMATION
*Recommend Funding through the Drainage Utility Fund
**Recommend Funding through the Capital Project's Fund
$2,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
2009 2010 2011 2012 Budget 2013 Budget 2014
SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS DEBT SERVICE TRANSFERS
2009 2010 2011 2012 Budget 2013 Budget 2014
SALARIES & BENEFITS 1,828,030 1,765,715 1,735,375 1,922,673 1,909,624 1,978,807
MATERIALS & SUPPLIES 958,284 879,890 973,470 1,116,050 1,142,857 1,016,927
CAPITAL OUTLAYS 108,002 68,695 16,818 257,751 528,658 299,000
DEBT SERVICE 772,425 772,569 775,363 768,975 768,563 766,406
TRANSFERS 600,000 500,000 500,000 500,000 500,000 600,000
TOTAL 4,266,741 3,986,869 4,001,026 4,565,449 4,849,702 4,661,140
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