12-9-2024 CC Agenda Packet - Laserfiche WebLink

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2022 Actual 2023 Actual 2024 Budget 2025 Adopted Budget Dollar Increase (Decrease) % Increase (Decrease) Personal Services 0 304,421 179,700 231,650 51,950 28.91% Supplies & Maintenance 0 56,613 55,600 52,200 (3,400) -6.12% Insurances 0 15,140 14,700 15,880 1,180 8.03% Professional Services 0 22,037 17,500 23,500 6,000 34.29% Other Expenses 0 68,099 63,000 89,100 26,100 41.43% Purchases for Resale 0 25,863 19,500 28,000 8,500 43.59% Non-Operating Expenses 0 0 0 10,000 10,000 N/A Golf Course Total 0 492,174 350,000 450,330 100,330 28.67% PROGRAM DESCRIPTION & OBJECTIVES: OPERATING COST ACTIVITIES: * Personal Services are a portion of the City Clerk's wages (10%) and the wages for City Staff whom participate in the spring cleanup. * Supplies & Maintenance include general operating supplies for the course and equipment repairs and maintenance. * Insurance includes general liability, property, equipment and liquor liability insurance for the golf course. * Professional Services includes the costs associated with audit, IT and fleet services. * Other Expenses include utilities, golf cart rental, and advertising. * Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. * Non-Operating Expenses are transfers to the Equipment Improvement Outlay fund for golf course related capital purchases. 49830 Staff includes: Parks and Facilities Superintendent (33%), Golf Course Superintendent (67%), Clubhouse Manager/Events Coordinator and seasonal clubhouse attendants and seasonal golf course maintenance workers. In 2023, the Golf Course Enterprise Fund was reestablished to account for Golf activities. The Golf Course is no longer to be supported by property taxes. City of Orono 2025 Enterprise Fund Expenditure Budget - Departmental Summary Golf Course Page 92 of 113 238