Page 256 - Grapevine FY20 Approved Budget

Golf - Pro Shop
210-340-001

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

Personnel Services 654,611 657,859 671,657 614,339 704,268
Supplies 146,221 185,199 147,760 194,582 172,700
Maintenance 19,625 15,630 17,000 29,581 33,900
Services 492,678 562,247 156,052 187,745 182,001
Insurance 0 0 454,290 426,979 457,986
Capital Outlay 184,134 7,195 0 0 135,000
Transfers 108,147 107,254 109,500 86,377 108,000

Total 1,605,418 1,535,384 1,556,259 1,539,603 1,793,855

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.

2016-17 2017-18 2018-19 2018-19 2019-20
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 64,424 64,382 65,000 65,000 65,000

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