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• • • <br />FUNCTION <br />POSITION TITLE <br />Public Works Coordinator <br />Greens Superintendent/Manager <br />TOTAL <br />PERSONAL SERVICES <br />FUND Golf <br />Course Oper <br />DIVISION <br />Golf Course <br />NO. OF EMPLOYEES <br />1984 <br />1985 <br />PRESENT <br />PROPOSED <br />ESTIMATED <br />PROPOSED <br />8% <br />8% <br />2,735 <br />2,845 <br />1 <br />1 <br />24,075 <br />25,040 <br />26,810 <br />2i,885 <br />Temporary Positions <br />Summer Counter help & grounds help <br />Captial Outlay: <br />Object #4529 - Garage addition <br />object #4539 - Clubhouse carpeting <br />Object #4550 - Fairway mower (used) <br />Object #4560 - Clubhouse refridgerator <br />8 _'rl 0 9 , 12 0 <br />2,500 <br />2,000 <br />1 if , 0 l7 t1 <br />1,01iN <br />1985 <br />APPROVED <br />