Page 225 - Grapevine FY22 Adopted Budget v2

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

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

Personnel 691,404 709,675 788,595 759,369 819,308
Supplies 624,599 204,738 214,300 193,601 222,694
Maintenance 74,243 78,260 78,500 107,337 92,500
Services 145,593 179,341 204,044 218,201 233,000
Capital Outlay 149,104 106,476 105,000 95,444 440,000

Total 1,684,943 1,278,490 1,390,439 1,373,952 1,807,502

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.

2018-19 2019-20 2020-21 2020-21 2021-22
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 10 10 10 10 10
Number of greens verticuts annually 18 18 18 18 18
Number of maintenance facility inspections conducted 12 12 12 12 12
annually

225