Page 179 - FY 2020-21 Budget Cover.pub

DEPARTMENT DIVISION ACCOUNT
Course Maintenance Golf Course 10-512

PURPOSE STATEMENT:
The purpose of the Golf Course Maintenance department is to maintain the golf course. The department mows the
grass, trims the trees, take care of the landscaping, applying fertilizer and other chemicals as needed. They also
rake the bunkers, rotate the holes on the greens and the markers on the tee boxes.

GOALS AND OBJECTIVES:

To exceed out customers expectations on the condition of our course.
Continue to replace 1500sf sections of cart paths annually.
Keep maintenance equipment operational in an efficient and cost-effective manner.
Schedule staff cost-effectively.
Renovate 4-5 bunkers yearly.
Upgrade landscaping throughout facility.
Look for the most effective chemicals and materials to use at our facility.
Continue our efforts to keep Cross Timbers an environmentally conscious course.
Become more aggressive on providing a "weed free" golf experience.

KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to impact of FY 2019-20 step increases and increased benefit costs.
Capital Outaly: Increase for improvements to the chemical mix and vehicle wash stations.
Debt Service: Increase to the amount budgeted for lease purchases for recently acquired equipment.

KEY INDICATORS OF PERFORMANCE: FY 18-19 FY 19-20 FY 20-21
Actual Estimate Projection
Total maintenance cost per round 12.73 24.01 15.08
Labor expense per round 4.07 4.87 4.8

City of Azle 2020-2021 Budget 168