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 />
MATERIALS & SUPPLIES<br />
CAPITAL OUTLAYS<br />
Requested Capital Outlays<br />
<strong>Recommended</strong> Capital Outlays<br />
Playground Equip. (Bluff <strong>St</strong>.)/Shade <strong>St</strong>ructure (Bloomington) 50,000 Playground Equip. (Bluff <strong>St</strong>.)/Shade <strong>St</strong>ructure (Bloomington) 20,000<br />
New Pavilion - Bloomington Hills North 30,000 New Pavilion - Bloomington Hills North 30,000<br />
Renovate Existing Pavilion - Mathis Park 5,000 Renovate Existing Pavilion - Mathis Park 5,000<br />
Sentinel Irrigation Clock Upgrade - ROW Areas 40,000 Sentinel Irrigation Clock Upgrade - ROW Areas 40,000<br />
Tennis Court Resurfacing - Larkspur & Hidden Vlly 20,000 Tennis Court Resurfacing - Larkspur & Hidden Vlly 20,000<br />
Little Valley Soccer Fields - Turf Replacement 32,000 Little Valley Soccer Fields - Turf Replacement 32,000<br />
New Restroom - Pioneer Park 75,000 New Restroom - Pioneer Park 75,000<br />
4 Trucks 3/4 Ton with utility bed 118,800 4 Trucks 3/4 Ton with utility bed 118,800<br />
1 ton crew cab truck 48,000 1 ton crew cab truck 0<br />
Mid-Size Mower 13,000 Mid-Size Mower 13,000<br />
Backhoe - (Buyout Payment 3rd Year <strong>of</strong> Lease) 52,400 Backhoe - (Buyout Payment 3rd Year <strong>of</strong> Lease) 52,400<br />
Mulch Spreader 20,000 Mulch Spreader 0<br />
Reel Mower 47,000 Reel Mower 0<br />
Trailer 10,000 Trailer 10,000<br />
Mule Vehicle 15,000 Mule Vehicles 30,000<br />
Self Contained Spray rig 35,000 Self Contained Spray rig 0<br />
Chemical Skid Sprayer 3,500 Chemical Skid Sprayer 3,500<br />
Pressure Washer 5,000 Pressure Washers 10,000<br />
Dump Truck 70,000 Dump Truck 70,000<br />
Greaseless Carousel Fittings 17,000 Greaseless Carousel Fittings 0<br />
706,700 Top Dresser 20,000<br />
Tractor with Turf Tires 48,000<br />
597,700<br />
HISTORICAL INFORMATION<br />
$3,500,000<br />
$3,000,000<br />
$2,500,000<br />
$2,000,000<br />
$1,500,000<br />
$1,000,000<br />
$500,000<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS 2,158,722 2,236,854 2,233,123 2,518,951 2,559,164 3,068,580<br />
MATERIALS & SUPPLIES 768,611 934,750 844,221 1,009,255 1,127,875 1,186,675<br />
CAPITAL OUTLAYS 19,753 44,000 128,233 220,365 470,729 597,700<br />
TOTAL 2,947,086 3,215,604 3,205,577 3,748,571 4,157,768 4,852,955<br />
90
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