Page 223 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GOLF ENTERPRISE FUND
DEPARTMENTAL SUMMARY

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Pro Shop 1,596,044 1,615,653 1,674,818 2,095,389 1,764,998
Course Maintenance 1,684,943 1,278,490 1,390,439 1,373,952 1,807,502

Total 3,280,987 2,894,143 3,065,257 3,469,341 3,572,500

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2018-19 2019-20 2020-21 2020-21 2021-22
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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