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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 129,963 169,079 203,200 89,993 236,230 33,030 16.25% <br /> Supplies & Maintenance 45,804 62,584 38,100 34,722 53,600 15,500 40.68% <br /> Insurances 13,300 16,625 14,660 9,975 15,300 640 4.37% <br /> Other Expenses 60,363 72,012 64,100 41,281 79,000 14,600 22.78% <br /> Purchases for Resale 11,844 19,763 15,900 11,973 13,400 (2,500)-15.72% <br />261,274 340,062 335,960 187,943 397,530 61,270 18.24% <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 />45210 <br />Supplies & Maintenance include general operating supplies for the course and equipment repairs and 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 />Golf Course Total <br />2023 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Culture-Recreation - Golf Course <br />General Fund Expenditures <br />Page 28