Page 181 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Course Maintenance Golf Course 10-512

PURPOSE STATEMENT:
The purpose of the Golf Course Maintenance department is to maintain the golf course. The department mows the
grass, trims the trees, take care of the landscaping, applying fertilizer and other chemicals as needed. They also
rake the bunkers, rotate the holes on the greens and the markers on the tee boxes.

GOALS AND OBJECTIVES:

To exceed out customers expectations on the condition of our course.
Keep maintenance equipment operational in an efficient and cost-effective manner.
Schedule staff cost-effectively.
Renovate 2-3 bunkers annually, as needed.
Upgrade landscaping throughout facility.
Look for the most effective chemicals and materials to use at our facility.
Continue our efforts to keep Cross Timbers an environmentally conscious course.
Become more aggressive on providing a "weed free" golf experience.
Improve our curb appeal at the clubhouse and driving range level of customer interaction.

KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to impact of FY 23 step increase and increased benefits costs and increase
related to COLA increase.
Contractual Services: Increase to allow for the hire of an additional course maintenance worker and a COLA
increase for all PEO employees.
Capital Outlay: Increase requested for the purchase of an additional fairway mower, a reel and bedknife grinder,
and to start the process of renovating the driving range.

KEY INDICATORS OF PERFORMANCE: FY 21-22 FY 22-23 FY 23-24
Actual Estimate Projection

Total maintenance cost per round 13.88 14.25 14.75

Labor expense per round 7.51 7.75 8.00

City of Azle FY 2023-2024 Budget 170