Page 72 - CityofBurlesonFY26Budget

Golf Course Golf Course Parks & Inground Trash 16,750 16,750
Fund Maintenance Recreation Cans/Course
Amenities
Golf Course Club House & Parks & Pro Core Aerifier 48,469 7,075 55,544
Fund Pro Shop Recreation
Golf Course Club House & Parks & Sod Cutter 6,180 1,306 7,486
Fund Pro Shop Recreation
Golf Course Golf Course Parks & Tree Removal and 29,000 20,000 49,000
Fund Maintenance Recreation Limb up
Golf Course Golf Course Parks & Turf Training for 2,000 2,000
Fund Maintenance Recreation staff beyond
Superintendent
Golf Course Golf Course Parks & Seasonal 0.5 28,408 28,408
Fund Maintenance Recreation Groundskeeper
Golf Course Club House & Parks & Cart Barn Attendant, 0.5 16,247 16,247
Fund Pro Shop Recreation Part-time
Golf Course Golf Course Parks & Drainage Basin 15,000 15,000
Fund Maintenance Recreation Repair
Golf Course Golf Course Parks & Irrigation Expansion 20,000 20,000
Fund Maintenance Recreation
Subtotal – 1.0 135,399 75,036 - 210,435
Golf Fund
-
4B Fund 4B Special Parks & Icy breeze misters 1,000 1,000
Events Recreation
4B Special Parks & Canopies Special 1,000 1,000
Events Recreation Events
Subtotal – 4B 0.0 2,000 - - 2,000
Fund
-
IT Fund Information Information Cohesity Upgrade 606,235 606,235
Technology Technology
Subtotal – IT 0.0 606,235 - - 606,235
Fund
-
Hotel/Motel Tourism Community Expanded Fourth of 75,000 75,000
Fund Development Development July event
Subtotal – 0.0 75,000 - - 75,000
Hotel Fund
-
Grand Total 9.0 1,116,332 1,728,599 179,920 2,665,011

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