2012 Budget - South Suburban Parks and Recreation

South Suburban Park and Recreation District
Enterprise Fund Budget Overview
Salary
Salary represents about 48% of the Enterprise Fund expenditures. The Enterprise Fund
includes salary from golf courses and the recreation services and facilities department. The
budgeted expenditures for salary and benefits are calculated using the current pay rates,
historical turnover rates, and the merit pool amount approved by the Board of Directors.
Enterprise Fund Salary
$10,500,000
$10,400,000
$10,300,000
$10,200,000
$10,100,000
$10,000,000
2008 Actual 2009 Actual 2010 Actual 2011 Estimate 2012 Budget
Total Salary $10,467,156 $10,265,293 $10,165,220 $10,173,065 $10,224,198
153