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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br /> Personal Services 116,089 119,130 122,900 3.16% <br /> Supplies & Maintenance 41,418 33,840 23,900 -29.37% <br /> Insurances 13,646 13,520 13,300 -1.63% <br /> Other Expenses 33,429 32,340 47,200 45.95% <br /> Purchases for Resale 8,909 13,900 13,100 -5.76% <br />213,491 212,730 220,400 3.61% <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 />Other Expenses include utilities, golf cart rental, and advertising. <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Golf Course <br />Supplies & Maintenance include general operating supplies for the course and equipment repairs and <br />maintenance. <br />Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. <br />Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices. <br />45210 <br />Golf Course Total