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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PARKS<br />
The Parks Division is responsible to keep the parks and other <strong>City</strong> facilities safe, clean, attractive, and available to the public. The<br />
Division provides perpetual care for parks, trails, rights-<strong>of</strong>-ways, roundabouts, fire stations, police stations, fountains, ponds, <strong>City</strong><br />
buildings and cemeteries. The mission statement <strong>of</strong> the Parks and Facilities Division is to provide aesthetic, safe, and functional<br />
facilities that support the recreational and visual needs <strong>of</strong> the community.<br />
<strong>2013</strong>-<strong>14</strong><br />
<strong>Recommended</strong><br />
<strong>Budget</strong><br />
Full-Time<br />
Employees<br />
$1,456,492<br />
30.01%<br />
Part-Time<br />
Employees<br />
$703,074<br />
<strong>14</strong>.49%<br />
Full-Time Employees $ 1,456,492<br />
Part-Time Employees $ 703,074<br />
Employee Benefits $ 909,0<strong>14</strong><br />
Materials & Supplies $ 1,186,675<br />
Capital Outlays $ 597,700<br />
TOTAL $ 4,852,955<br />
Capital<br />
Outlays<br />
$597,700<br />
12.32%<br />
Materials &<br />
Supplies<br />
$1,186,675<br />
24.45%<br />
Employee<br />
Benefits<br />
$909,0<strong>14</strong><br />
18.73%<br />
SALARIES & BENEFITS<br />
$6,000,000<br />
$5,000,000<br />
$4,000,000<br />
$3,000,000<br />
$2,000,000<br />
% <strong>of</strong> Salaries<br />
& Benefits to <strong>Recommended</strong><br />
Dept. <strong>Budget</strong><br />
63%<br />
$1,000,000<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 />
Parks Manager 2005 26<br />
Assistant Parks Manager (2) 2006 30<br />
Parks Supervisor (5) 2007 34<br />
Crew Leader (5) 2008 38<br />
Park Maintenance Worker (31) 2009 38<br />
Arborist <strong>Recommended</strong><br />
2010 38<br />
Horticulturist 2011 38<br />
Mechanic 2012 38<br />
Secretary <strong>2013</strong> 48<br />
20<strong>14</strong> 48<br />
89
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