Page 214 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GOLF ENTERPRISE FUND
DEPARTMENTAL SUMMARY

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Pro Shop 1,535,381 1,596,044 1,793,855 1,594,014 1,674,818
Course Maintenance 1,342,824 1,684,943 1,404,407 1,267,300 1,390,439
Total 2,878,205 3,280,987 3,198,262 2,861,315 3,065,257

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
GOLF FUND - PRO SHOP Actual Actual Budget Estimate Approved
Director of Golf 1.0 1.0 1.0 1.0 1.0
Assistant Director of Golf/Head Pro 1.0 1.0 1.0 1.0 1.0
Assistant Golf Pro 4.0 4.0 4.0 4.0 4.0
TOTAL FULL-TIME POSITIONS 6.0 6.0 6.0 6.0 6.0

GOLF FUND - GOLF MAINTENANCE
Greens Superintendent 1.0 1.0 1.0 1.0 1.0
Assistant Greens Superintendent 1.0 1.0 1.0 1.0 1.0

Groundskeeper 10.0 10.0 10.0 10.0 10.0
Golf Course Mechanic 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 13.0 13.0 13.0 13.0 13.0

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