Page 198 - Grapevine FY19 Operating Budget

Golf - Pro Shop
210-340-001

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Personnel Services 628,129 654,611 641,370 640,087 671,657
Supplies 366,159 146,221 134,652 134,383 147,760
Maintenance 20,667 19,625 27,000 26,946 17,000
Services 542,208 492,678 514,390 513,361 156,052
Insurance 0 0 0 0 454,290
Capital Outlay 17,994 184,134 0 0 0
Transfers 98,831 108,147 343,875 98,878 109,500

Total 1,673,987 1,605,418 1,661,287 1,413,655 1,556,259

Objectives

- Improve public image and appreciation of the facility.
- Maintain the number of tournaments held by different customer groups.

- Continue to develop and increase junior participation in golfing activities.

- Maintain rounds of golf played.

- Improve golf sales.

- Provide customer service training for staff members with special emphasis on team building.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Number of tournaments held annually 130 130 130 130 130
Number of participants in junior golf 775 775 775 775 775
activities
Number of participants in special 1,900 1,900 1,900 1,900 1,900
community development programs

Number of staff training sessions held 12 12 12 12 12
Annual rounds of golf played 55,913 64,424 70,000 65,000 65,000

190