City Council Minutes

Tuesday, May 28,2002



ST. GEORGE CITY COUNCIL MINUTES
WORK MEETING
MAY 28, 2002, 7:00 A.M.
ADMINISTRATION CONFERENCE ROOM
PRESENT:
Mayor Dan McArthur
Council Member Larry Gardner
Council Member Bob Whatcott
Council Member Suzanne Allen
City Manager Gary Esplin
City Attorney Jonathan Wright
City Recorder Gay Cragun

EXCUSED:
Council Member Sharon Isom
Council Member Rod Orton

REVIEW OF PROPOSED 2002-2003 FISCAL BUDGET:
City Manager Gary Esplin reviewed proposed budgets for the Capital Project Fund, Economic Development Fund, Park Impact Fund, Street Impact Fund, Drainage Impact Fund, Fire Department Impact Fund, Police Department Impact Fund, Special Assessment Construction Fund, Public Works Capital Project Fund, Recreation Bond Fund, Transportation Improvement Fund, Replacement Airport Fund, Special Assessment Debt Service, Dixie Center Operations, Self Insurance Fund, Perpetual Care Fund, Drug Seizures, Debt Service on Bonds, Capital Facilities Charge, and Downtown Redevelopment Fund.

FIRE DEPARTMENT:
Fire Chief Robert Stoker made a Power Point presentation concerning the Department's mission statement, organizational flow chart, staffing, work schedule, equipment, services, accomplishments for the year, goals for the upcoming year, a department overview for 2001-2002 and proposed budget overview for 2002 and 2003. He then demonstrated a thermal imaging camera.

COMMUNITY DEVELOPMENT DEPARTMENT:
Community Development Director Bob Nicholson advised that his department's budget consists mainly of personnel costs. Proposed projects include the completion of the General Plan and its printing, and implementation of permit tracking software for building permits. He advised that the EPA has offered the City a grant in the amount of $20,000 for planning in the South Block area.

The meeting then adjourned.


___________________________
Gay Cragun, City Recorder