Page 248 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Pro Shop 1,861,284 2,494,122 3,156,226 2,505,079 3,472,630
Course Maintenance 1,593,887 1,999,099 1,704,118 2,110,731 1,912,502
Persimmons 65,044 2,011,737 1,596,705 2,166,476 1,754,268
Total 3,520,215 6,504,958 6,457,049 6,782,286 7,139,400

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2023-24
GOLF FUND - PRO SHOP Actual Actual Budget Estimate Proposed
Director of Golf 1.0 1.0 1.0 1.0 1.0
Assistant Director of Golf/Head Pro 1.0 1.0 1.0 1.0 1.0
Assistant Golf Pro 4.0 4.0 4.0 4.0 4.0
TOTAL FULL-TIME POSITIONS 6.0 6.0 6.0 6.0 6.0

GOLF FUND - GOLF MAINTENANCE
Greens Superintendent 1.0 1.0 1.0 1.0 1.0
Assistant Greens Superintendent 1.0 1.0 1.0 1.0 1.0
Groundskeeper 10.0 10.0 10.0 10.0 10.0
Golf Course Mechanic 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 13.0 13.0 13.0 13.0 13.0

GOLF FUND - PERSIMMONS
Restaurant General Manager 1.0 1.0 1.0 1.0 1.0
Restaurant Assistant General Manager - 1.0 1.0 1.0 1.0
Kitchen Manager 1.0 1.0 1.0 1.0 1.0
Restaurant Supervisor 3.0 3.0 3.0 3.0 3.0
TOTAL FULL-TIME POSITIONS 5.0 6.0 6.0 6.0 6.0

TOTAL ENTERPRISE GOLF FUND 24.0 25.0 25.0 25.0 25.0

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