Page 255 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
GOLF FUND DEPARTMENTAL SUMMARY
BY DIVISION

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Division Actual Actual Budget Estimate Approved

Pro Shop 1,605,418 1,535,383 1,556,259 1,539,603 1,793,855
Course Maintenance 1,303,157 1,342,825 1,666,141 1,646,887 1,404,407
Total 2,908,575 2,878,208 3,222,400 3,186,490 3,198,262

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

GOLF FUND - PRO SHOP 2017 2018 2019 2019 2020
Director of Golf 1 1 1 1 1
Assistant Director of Golf/Head Pro 1 1 1 1 1
Assistant Golf Pro 4 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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