2012 Budget - South Suburban Parks and Recreation

GOLF DEPARTMENT
LONE TREE GOLF COURSE:
GOLF COURSE MAINTENANCE ADMINISTRATION
2012
Budget
Expenditures:
31-70-70-261-5001 Full-Time Salaries $ 50,052
31-70-70-261-5009 Fringe Benefits 11,650
31-70-70-261-5201 Office Supplies 1,200
31-70-70-261-5203 Custodial Supplies 1,300
31-70-70-261-5302 Minor Tools & Equipment 7,500
31-70-70-261-5400 Utilities Natural Gas 2,500
31-70-70-261-5401 Utilities Electric 3,100
31-70-70-261-5402 Water & Sewer 650
31-70-70-261-5403 Telephone 3,500
31-70-70-261-5404 Trash Collection 416
31-70-70-261-5501 Contractual Services 10,500
31-70-70-261-5803 Dues & Subscriptions 1,400
31-70-70-261-5805 Staff Development 1,800
31-70-70-261-5812 Uniforms 1,800
Total Expenditures 97,368
LANDSCAPE MAINTENANCE
Expenditures:
31-70-70-263-5001 Full-Time Salaries 142,400
31-70-70-263-5002 Part Time Salaries 140,320
31-70-70-263-5003 Overtime 1,200
31-70-70-263-5009 Fringe Benefits 61,430
31-70-70-263-5010 Regular Part Time Salaries 31,874
31-70-70-263-5209 Agricultural Supplies 111,000
31-70-70-263-5218 Irrigation Supplies 13,250
31-70-70-263-5304 Equipment Rental 2,900
31-70-70-263-5401 Utilities Electric 124,000
31-70-70-263-5709 Service/Materials to Maintain Landscape 32,000
31-70-70-263-5711 Service/Materials to Maintain Golf Course 22,000
31-70-70-263-5712 Irrigation Trans. & Dist. 20,000
31-70-70-263-5826 Vandalism 500
Total Expenditures $ 702,874
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