2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 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 $ 702,874 224
LONE TREE GOLF COURSE: GARAGE & SHOP GOLF DEPARTMENT 2012 Budget Expenditures: 31-70-70-264-5001 Full-Time Salaries $ 38,929 31-70-70-264-5002 Part-Time Salaries 22,000 31-70-70-264-5003 Overtime 250 31-70-70-264-5009 Fringe Benefits 8,250 31-70-70-264-5202 Motor Fuels & Lubricants 34,250 31-70-70-264-5702 Services/Materials to Maintain Equipment 47,000 31-70-70-264-5806 Miscellaneous 6,500 31-70-70-264-5812 Uniforms 2,600 Total Expenditures 159,779 PRO SHOP Revenue: 31-70-70-750-4130 Pro Shop Sales 220,000 Total Revenue 220,000 Expenditures: 31-70-70-750-5001 Full-Time Salaries 17,222 31-70-70-750-5002 Part Time Salaries 14,244 31-70-70-750-5009 Fringe Benefits 5,920 31-70-70-750-5205 Program Supplies 5,000 31-70-70-750-5208 Pro Shop Supplies 138,000 Total Expenditures $ 180,386 225
- Page 174 and 175: RECREATION CENTERS 2012 Budget DOUG
- Page 176 and 177: RECREATION CENTERS 2012 Budget DOUG
- Page 178 and 179: RECREATION CENTERS 2012 Budget DOUG
- Page 180 and 181: RECREATION CENTERS DOUGLAS H. BUCK
- Page 182 and 183: LONE TREE RECREATION CENTER: MAINTE
- Page 184 and 185: RECREATION CENTERS 2012 Budget LONE
- Page 186 and 187: LONE TREE RECREATION CENTER: FITNES
- Page 188 and 189: RECREATION CENTERS 2012 Budget GOOD
- Page 190 and 191: RECREATION CENTERS 2012 Budget GOOD
- Page 192 and 193: RECREATION CENTERS 2012 Budget GOOD
- Page 194 and 195: GOODSON RECREATION CENTER: FITNESS
- Page 196 and 197: ATHLETIC PROGRAMS 2012 BUDGET NET R
- Page 198 and 199: YOUTH BASEBALL ATHLETIC PROGRAMS 20
- Page 200 and 201: ATHLETIC PROGRAMS 2012 Budget TRACK
- Page 202 and 203: ATHLETIC PROGRAMS 2012 Budget GOLF
- Page 204 and 205: YOUTH FLAG FOOTBALL ATHLETIC PROGRA
- Page 206 and 207: FAMILY SPORTS CENTER DOME: GENERAL
- Page 208 and 209: FAMILY SPORTS CENTER DOME: CLINICS
- Page 210 and 211: 2012 Budget OUTDOOR RECREATION PROG
- Page 212 and 213: TENNIS CENTER AT LTGC OTHER RECREAT
- Page 214 and 215: OTHER RECREATION FACILITIES 2012 Bu
- Page 216 and 217: OTHER RECREATION FACILITIES 2012 Bu
- Page 218 and 219: COOK CREEK SWIM TEAM OTHER RECREATI
- Page 220 and 221: HOLLY SWIM TEAM OTHER RECREATION FA
- Page 222 and 223: GOLF DEPARTMENT 2012 BUDGET REVENUE
- Page 226 and 227: GOLF DEPARTMENT 2012 Budget LONE TR
- Page 228 and 229: GOLF DEPARTMENT 2012 Budget LONE TR
- Page 230 and 231: LONE TREE GOLF COURSE: ROOMS DIVISI
- Page 232 and 233: LONE TREE GOLF COURSE: LANDSCAPE MA
- Page 234 and 235: SOUTH SUBURBAN GOLF COURSE: GENERAL
- Page 236 and 237: GOLF DEPARTMENT 2012 Budget LITTLET
- Page 238 and 239: LITTLETON GOLF COURSE: PRO SHOP GOL
- Page 240 and 241: LITTLETON GOLF COURSE: CENTENNIAL R
- Page 242 and 243: GOLF DEPARTMENT FAMILY SPORTS CENTE
- Page 244 and 245: GOLF DEPARTMENT 2012 Budget FAMILY
- Page 246 and 247: GOLF DEPARTMENT 2012 Budget FAMILY
- Page 248 and 249: ENTERPRISE FUND OTHER 2012 Budget F
- Page 250 and 251: 7. DEBT SERVICE FUND BUDGET 250
- Page 252 and 253: South Suburban Park and Recreation
- Page 254 and 255: South Suburban Park and Recreation
- Page 256 and 257: DEBT SERVICE FUND Table of Contents
- Page 258 and 259: 8. APPENDIX 258
- Page 260 and 261: Resolution to adopt budget Section
- Page 262 and 263: Littleton 121 121 tu 285 Marston La
- Page 264 and 265: South Suburban Park and Recreation
- Page 266 and 267: South Suburban Parks Recreation Dis
- Page 268 and 269: South Suburban Parks Recreation Dis
- Page 270 and 271: South Suburban Parks Recreation Dis
- Page 272 and 273: South Suburban Parks Recreation Dis
LONE TREE GOLF COURSE:<br />
GARAGE & SHOP<br />
GOLF DEPARTMENT<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
Expenditures:<br />
31-70-70-264-5001 Full-Time Salaries $ 38,929<br />
31-70-70-264-5002 Part-Time Salaries 22,000<br />
31-70-70-264-5003 Overtime 250<br />
31-70-70-264-5009 Fringe Benefits 8,250<br />
31-70-70-264-5202 Motor Fuels & Lubricants 34,250<br />
31-70-70-264-5702 Services/Materials to Maintain Equipment 47,000<br />
31-70-70-264-5806 Miscellaneous 6,500<br />
31-70-70-264-5812 Uniforms 2,600<br />
Total Expenditures 159,779<br />
PRO SHOP<br />
Revenue:<br />
31-70-70-750-4130 Pro Shop Sales 220,000<br />
Total Revenue 220,000<br />
Expenditures:<br />
31-70-70-750-5001 Full-Time Salaries 17,222<br />
31-70-70-750-5002 Part Time Salaries 14,244<br />
31-70-70-750-5009 Fringe Benefits 5,920<br />
31-70-70-750-5205 Program Supplies 5,000<br />
31-70-70-750-5208 Pro Shop Supplies 138,000<br />
Total Expenditures $ 180,386<br />
225
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