Page 257 - Grapevine FY20 Approved Budget

Golf - Course Maintenance
210-340-002

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

Personnel Services 750,387 700,129 771,994 655,269 785,963
Supplies 197,112 206,875 208,038 624,906 212,900
Maintenance 87,199 87,646 74,500 74,243 76,500
Services 225,988 268,319 203,239 143,365 222,044
Capital Outlay 42,469 79,856 408,370 149,104 107,000

Total 1,303,157 1,342,825 1,666,141 1,646,887 1,404,407

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.

2016-17 2017-18 2018-19 2018-19 2019-20
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 10 10 10 10
annually
Number of greens verticuts annually 16 18 18 18 18

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

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