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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AIRPORT<br />
The <strong>St</strong>. <strong>George</strong> Municipal Airport is the aviation gateway to <strong>St</strong>. <strong>George</strong> and Southwestern Utah. The airport includes a terminal and<br />
has 9,300 foot runway with two parallel taxiways which can accommodate regional jet aircraft, 737's and Airbus 319's. The airport<br />
<strong>of</strong>fers a full array <strong>of</strong> general aviation services, including hangers, aircraft tie downs, and fueling services. The Airport divisions<br />
responsibilities include daily airport operations and maintenance, management for facility improvements, administration <strong>of</strong> revenue<br />
and grant resources, and other general responsibilities.<br />
<strong>2013</strong>-<strong>14</strong><br />
<strong>Recommended</strong><br />
<strong>Budget</strong><br />
Employee<br />
Benefits<br />
$136,187<br />
8.95%<br />
Materials &<br />
Supplies<br />
$898,250<br />
59.06%<br />
Full-Time Employees $ 264,991<br />
Part-Time Employees $ 71,687<br />
Employee Benefits $ 136,187<br />
Materials & Supplies $ 898,250<br />
Capital Outlays $ <strong>14</strong>9,778<br />
TOTAL $ 1,520,893<br />
Part-Time<br />
Employees<br />
$71,687<br />
4.71%<br />
Full-Time<br />
Employees<br />
$264,991<br />
17.42%<br />
Capital<br />
Outlays<br />
$<strong>14</strong>9,778<br />
9.85%<br />
SALARIES & BENEFITS<br />
$1,600,000<br />
$1,400,000<br />
$1,200,000<br />
$1,000,000<br />
$800,000<br />
$600,000<br />
$400,000<br />
$200,000<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
% <strong>of</strong> Salaries<br />
& Benefits to <strong>Recommended</strong><br />
Dept. <strong>Budget</strong><br />
31%<br />
SALARIES & BENEFITS<br />
TOTAL<br />
Authorized Positions<br />
Positions Requested<br />
Total Positions<br />
Airport Manager 2005 2<br />
Lead Operations Specialist 2006 3<br />
Operations Specialist (4) 2007 4<br />
2008 5<br />
2009 5<br />
<strong>Recommended</strong><br />
2010 5<br />
2011 5<br />
2012 5<br />
<strong>2013</strong> 6<br />
20<strong>14</strong> 6<br />
86
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