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 DESIGN<br />
The Parks Design Division is responsible for the design and project management <strong>of</strong> new parks, trails, and other open space<br />
recreational facilities within the <strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong>. The <strong>City</strong> has set a goal to have one neighborhood park within a 1/2 mile walkingdistance<br />
<strong>of</strong> every household. The <strong>City</strong> is also constructing a regional trail system and sports field complexes. Design staff are<br />
integral in formulating designs and working with the community and developers in achieving these goals.<br />
<strong>2013</strong>-<strong>14</strong><br />
<strong>Recommended</strong><br />
<strong>Budget</strong><br />
Capital<br />
Outlays<br />
$58,000<br />
10.63%<br />
Full-Time<br />
Employees<br />
$256,339<br />
46.96%<br />
Full-Time Employees $ 256,339<br />
Part-Time Employees $ 48,500<br />
Employee Benefits $ 122,483<br />
Materials & Supplies $ 60,531<br />
Capital Outlays $ 58,000<br />
TOTAL $ 545,853<br />
Materials &<br />
Supplies<br />
$60,531<br />
11.09%<br />
Employee<br />
Benefits<br />
$122,483<br />
22.44%<br />
Part-Time<br />
Employees<br />
$48,500<br />
8.89%<br />
SALARIES & BENEFITS<br />
$800,000<br />
$700,000<br />
$600,000<br />
$500,000<br />
$400,000<br />
$300,000<br />
$200,000<br />
$100,000<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 />
78%<br />
SALARIES & BENEFITS<br />
TOTAL<br />
Authorized Positions<br />
Positions Requested<br />
Total Positions<br />
Parks Planning Mgr. Park Planning Assistant 2005 3<br />
Landscape Architect (3) 2006 4<br />
2007 4<br />
2008 4<br />
2009 4<br />
<strong>Recommended</strong><br />
2010 4<br />
2011 4<br />
Park Planning Assistant 2012 4<br />
<strong>2013</strong> 4<br />
20<strong>14</strong> 5<br />
92
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