2012 Budget - South Suburban Parks and Recreation

LITTLETON GOLF COURSE:
LANDSCAPE MAINTENANCE
GOLF DEPARTMENT
2012
Budget
Expenditures:
31-70-72-263-5001 Full-Time Salaries $ 156,900
31-70-72-263-5002 Part Time Salaries 75,686
31-70-72-263-5003 Overtime 600
31-70-72-263-5009 Fringe Benefits 55,155
31-70-72-263-5209 Agricultural Supplies 65,900
31-70-72-263-5218 Irrigation Supplies 15,000
31-70-72-263-5304 Equipment Rental 2,000
31-70-72-263-5401 Utilities Electric 30,000
31-70-72-263-5402 Water & Sewer 9,500
31-70-72-263-5709 Service/Materials to Maintain Landscape 26,700
31-70-72-263-5711 Service/Materials to Maintain Golf Course 7,700
31-70-72-263-5712 Irrigation Trans. & Dist. 14,500
31-70-72-263-5826 Vandalism 500
Total Expenditures 460,141
GARAGE & SHOP
Expenditures:
31-70-72-264-5001 Full-Time Salaries 26,571
31-70-72-264-5009 Fringe Benefits 10,782
31-70-72-264-5010 Regular Part Time Salaries 25,514
31-70-72-264-5202 Motor Fuels & Lubricants 17,000
31-70-72-264-5702 Services/Materials to Maintain Equipment 24,000
31-70-72-264-5806 Miscellaneous 500
31-70-72-264-5812 Uniforms 3,100
Total Expenditures $ 107,467
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