Page 216 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GOLF ENTERPRISE FUND
COURSE MAINTENANCE DIVISION SUMMARY
210-340-2

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

Personnel 700,129 691,404 785,963 698,320 788,595
Supplies 206,875 624,599 212,900 204,903 214,300
Maintenance 87,645 74,243 76,500 78,260 78,500
Services 268,319 145,593 222,044 179,341 204,044
Capital Outlay 79,856 149,104 107,000 106,476 105,000

Total 1,342,824 1,684,943 1,404,407 1,267,300 1,390,439

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 imporve putting quality through frequent aerification, top dressing and verticutting primarly 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 meetings 12 12 12 12 12
Number of greens aerifications annually 10 10 10 10 10
Number of greens top dressings annually 9 10 10 10 10
Number of greens verticuts annually 16 18 18 18 18
Number of maintenance facility inspections conducted 12 12 12 12 12
annually

208