Page 197 - Grapevine FY19 Operating Budget
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FY 2018-19 APPROVED OPERATING BUDGET
GOLF FUND DEPARTMENTAL SUMMARY
BY DIVISION
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Division Actual Actual Budget Estimate Approved
Pro Shop 1,673,987 1,605,418 1,661,287 1,413,655 1,556,259
Course Maintenance 1,331,122 1,303,157 1,359,671 1,356,952 1,666,141
Total 3,005,109 2,908,575 3,020,958 2,770,608 3,222,400
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
GOLF FUND - PRO SHOP 2016 2017 2018 2018 2019
Director of Golf 1 1 1 1 1
Assistant Director of Golf/Head Pro 1 1 1 1 1
Golf Relations & Activities Coordinator 1 0 0 0 0
Assistant Golf Pro 3 4 4 4 4
PRO SHOP FULL-TIME POSITIONS 6.00 6.00 6.00 6.00 6.00
GOLF FUND - COURSE MAINTENANCE
Greens Superintendent 1 1 1 1 1
Assistant Greens Superintendent 1 1 1 1 1
Groundskeeper 10 10 10 10 10
Golf Course Mechanic 1 1 1 1 1
COURSE MAINT. FULL-TIME POSITIONS 13.00 13.00 13.00 13.00 13.00
TOTAL GOLF FUND 19.00 19.00 19.00 19.00 19.00
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