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PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Golf Course provides a golfing opportunity for both residents and visitors to the City.
<br />OPERATING COST ACTIVITIES:
<br />Personal Services include the wages and employment taxes for the Golf Course.
<br />Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees
<br />Supplies & Maintenance include general operating supplies for the course and equipment reapirs and maintenance.
<br />Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices.
<br />Other Expenses include utilities, golf cart rental, and advertising.
<br />Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse.
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<br />Preliminary Budget -Expenditures
<br />2019 General Fund Operating Budget
<br />Departmental Summary
<br />Golf Course
<br />45210
<br />2019
<br />Dollar
<br />%
<br />2016
<br />2017
<br />2018
<br />Y-T-D
<br />Mgr
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Jun 30, 2018
<br />Recommd
<br />(Decrease)
<br />Decrease
<br />Personal Services
<br />87,672
<br />94,561
<br />84,533
<br />41,981
<br />119,010
<br />34,477
<br />40.79%
<br />Supplies & Maintenance
<br />30,372
<br />36,503
<br />31,160
<br />26,618
<br />33,840
<br />2,680
<br />8.60%
<br />Insurances
<br />12,883
<br />14,020
<br />13,070
<br />7,111
<br />13,520
<br />450
<br />3.44%
<br />Other Expenses
<br />28,414
<br />28,405
<br />30,168
<br />15,567
<br />32,340
<br />2,172
<br />7.20%
<br />Purchases for Resale
<br />12,020
<br />11,220
<br />13,900
<br />3,665
<br />13,900
<br />0
<br />0.00%
<br />Golf Course Total
<br />171,362
<br />184,709
<br />172,831
<br />94,943
<br />212,610
<br />39,779
<br />23.02%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Golf Course provides a golfing opportunity for both residents and visitors to the City.
<br />OPERATING COST ACTIVITIES:
<br />Personal Services include the wages and employment taxes for the Golf Course.
<br />Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees
<br />Supplies & Maintenance include general operating supplies for the course and equipment reapirs and maintenance.
<br />Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices.
<br />Other Expenses include utilities, golf cart rental, and advertising.
<br />Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse.
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