Page 199 - Grapevine FY19 Operating Budget

Golf - Course Maintenance
210-340-002

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

Personnel Services 753,978 750,387 755,169 753,659 771,994
Supplies 208,912 197,112 217,705 217,270 208,038
Maintenance 74,721 87,199 100,700 100,499 74,500
Services 171,140 225,988 196,097 195,705 203,239
Capital Outlay 122,371 42,469 90,000 89,820 408,370

Total 1,331,122 1,303,157 1,359,671 1,356,953 1,666,141

Objectives

- Continue to improve the care and operation of maintenance equipment.
- Conduct monthly training/safety meetings to emphasize proper operation and maintenance of equipment.
- Continue to improve the overall playability of the course.
- Continue to improve putting quality through frequent aerification, top dressing and verticutting primarily during
the Bermuda grass growing season.
- Improve the upkeep and appearance of the maintenance facility and adjacent areas.

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

Number of employee training/safety 12 12 12 12 12
meetings
Number of greens aerifications annually 10 10 10 10 10

Number of greens top dressings 9 9 10 10 10
annually
Number of greens verticuts annually 15 16 18 18 18

Number of maintenance facility 12 12 12 12 12
inspections conducted annually

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