2012 Budget - South Suburban Parks and Recreation

LONE TREE GOLF COURSE:
LANDSCAPE MAINTENANCE
GOLF DEPARTMENT
2012
Budget
Expenditures:
31-70-71-263-5001 Full-Time Salaries $ 154,956
31-70-71-263-5002 Part Time Salaries 135,240
31-70-71-263-5003 Overtime 1,250
31-70-71-263-5009 Fringe Benefits 53,358
31-70-71-263-5209 Agricultural Supplies 110,000
31-70-71-263-5218 Irrigation Supplies 13,300
31-70-71-263-5304 Equipment Rental 2,700
31-70-71-263-5401 Utilities Electric 110,000
31-70-71-263-5709 Service/Materials to Maintain Landscape 48,900
31-70-71-263-5711 Service/Materials to Maintain Golf Course 10,700
31-70-71-263-5712 Irrigation Trans. & Dist. 8,000
31-70-71-263-5826 Vandalism 500
Total Expenditures 648,904
GARAGE & SHOP
Expenditures:
31-70-71-264-5001 Full-Time Salaries 51,753
31-70-71-264-5009 Fringe Benefits 16,876
31-70-71-264-5202 Motor Fuels & Lubricants 33,675
31-70-71-264-5302 Minor Tools & Equipment 2,000
31-70-71-264-5702 Services/Materials to Maintain Equipment 43,500
31-70-71-264-5806 Miscellaneous 1,500
31-70-71-264-5812 Uniforms 4,600
Total Expenditures $ 153,904
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