Page 185 - CITY OF AZLE, TEXAS
P. 185
DEPARTMENT ACCOUNT
Course Maintenance 10-753
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.
Continue to evaluate and renovate bunkers as needed to maintain playability standards
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: Increase due to impact of FY 24 step increases, pay plan market adjustment, and increased
benefits costs.
Supplies: Increase for winter overseeding of golf course turf.
Services: Funds included for salary increases for PEO employees.
Capital: Continuation of driving range renovation project.
KEY INDICATORS OF PERFORMANCE: FY 22-23 FY 23-24 FY 24-25
Actual Estimate Projection
Total maintenance cost per round 12.08 25.87 18.91
Labor expense per round 5.59 9.79 8.02
City of Azle FY 2024-2025 Budget 174
