Page 182 - Azle City Budget 2019

DEPARTMENT DIVISION ACCOUNT
Course Maintenance Golf Course 10-512

PURPOSE STATEMENT:
The purpose of the Golf Course Maintenance department is to maintain the golf course. The department mows
the grass, trims the trees, take care of the landscaping, applying fertilizer and other chemicals as needed. They
also rake the bunkers, rotate the holes on the greens and the markers on the tee boxes.

GOALS AND OBJECTIVES:

To exceed out customers expectations on the condition of our course.
Continue to replace 1500sf sections of cart paths annually.
Keep maintenance equipment operational in an efficient and cost-effective manner.
Schedule staff cost-effectively.
Renovate 4-5 bunkers yearly.
Upgrade landscaping throughout facility.
Look for the most effective chemicals and materials to use at our facility.
Continue our efforts to keep Cross Timbers an environmentally conscious course.
Become more aggressive on providing a "weed free" golf experience.

KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to 3% cost of living adjustment and increased benefit costs.
Supplies: Increase requested for additional fuel, fertilizer, herbicide, and chemicals for winter fairway painting.
Contractual Services: Increase requested for irrigation system upgrades, equipment rental, and cart path
leveling.

KEY INDICATORS OF PERFORMANCE: FY 16-17 FY 17-18 FY 18-19
Actual Estimate Projection
Total maintenance cost per round $ 12.03 $ 13.71 $ 13.55
Labor expense per round $ 6.81 $ 6.12 $ 6.63

City of Azle 2018-2019 Budget 170