Page 250 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Enterprise Fund
Golf – Course Maintenance
210-340-002

Division Description
The Course Maintenance Division within the Golf Department is responsible for continuing to improve the care and
operation of maintenance equipment, conducting monthly training / safety meetings to emphasize proper operation and
maintenance of equipment, improving the overall playability of the course and putting quality through frequent
aerification, top dressing and verticutting primarily during Bermuda grass growing season and improving the upkeep
and appearance of the maintenance facility and adjacent areas.

FY24 Division Accomplishments
 The Course Maintenance Division had a good year in turf grass maintenance and provided very good
playing conditions throughout the year.
 The Division was able to replace several very old pieces of equipment with newer modern equipment
which help maintain better grooming and course conditions of play.
 All staff positions were filled for main season and trained in necessary operations.
 The Division assisted in Short Game Area project and did excellent job in grow in process after
construction work was completed.

FY25 Division Goals and Objectives
 To continue to work to provide the best possible playing conditions for all season.
 To add several more pieces of equipment that need to be replaced due to excessive wear & tear.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 772,753 814,699 866,618 831,191 978,002
Supplies 265,583 336,590 264,000 342,620 322,000
Maintenance 115,069 114,339 112,000 113,410 115,000
Services 290,286 325,873 277,500 301,840 297,500
Capital Outlay 150,196 407,598 184,000 521,670 200,000

Total 1,593,887 1,999,099 1,704,118 2,110,731 1,912,502

2021-22 2022-23 2023-24 2023-24 2024-25
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 12 12 12 12 12
annually

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