Page 233 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GOLF ENTERPRISE FUND
COURSE MAINTENANCE DIVISION SUMMARY
210-340-2

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 709,675 759,369 819,308 784,458 848,131
Supplies 204,738 194,944 222,694 261,255 267,000
Maintenance 78,260 107,337 92,500 119,225 110,500
Services 179,341 218,201 233,000 270,059 277,500
Capital Outlay 106,476 95,444 440,000 206,541 180,000

Total 1,278,490 1,375,294 1,807,502 1,641,538 1,683,131

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 improve putting quality through frequent aerification, top dressing and verticutting primarily
during the Bermuda grass growing season.
- Improve the upkeep and appearance of the maintenance facility and adjacent areas.

2019-20 2020-21 2021-22 2021-22 2022-23
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 annually 12 12 12 12 12

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