Page 231 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GOLF ENTERPRISE FUND
COURSE MAINTENANCE DIVISION SUMMARY
210-340-002

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 759,369 772,751 848,131 771,799 866,618
Supplies 194,944 265,585 267,000 239,878 264,000
Maintenance 107,337 115,069 110,500 100,190 112,000
Services 218,201 290,286 277,500 262,202 277,500
Capital Outlay 95,444 150,196 180,000 163,800 184,000

Total 1,375,294 1,593,887 1,683,131 1,537,869 1,704,118

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.

2020-21 2021-22 2022-23 2022-23 2023-24
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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