2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation
LITTLETON GOLF COURSE: CENTENNIAL RESTAURANT GOLF DEPARTMENT 2012 Budget Revenue: 31-70-72-760-4122 Concession Self-Operated $ 89,775 31-70-72-760-4220 Restaurant Liquor Sales 17,650 31-70-72-760-4221 Restaurant Beer Sales 85,850 31-70-72-760-4222 Restaurant Wine Sales 5,650 Total Revenue 198,925 Expenditures: 31-70-72-760-5001 Full-Time Salaries 34,221 31-70-72-760-5006 Concession Salary 43,750 31-70-72-760-5009 Fringe Benefits 17,769 31-70-72-760-5116 Licensing 2,387 31-70-72-760-5201 Office Supplies 390 31-70-72-760-5203 Custodial Supplies 4,000 31-70-72-760-5206 Food & Concession Supplies 31,344 31-70-72-760-5212 Bar Supplies 2,050 31-70-72-760-5221 Paper Supplies 3,800 31-70-72-760-5225 China, Silver, and Glass 250 31-70-72-760-5226 Kitchen Equipment 250 31-70-72-760-5233 Alcohol Supplies-Liquor 3,177 31-70-72-760-5234 Alcohol Supplies-Beer 22,750 31-70-72-760-5235 Alcohol Supplies-Wine 1,356 31-70-72-760-5400 Utilities Natural Gas 9,000 31-70-72-760-5401 Utilities Electric 12,000 31-70-72-760-5402 Water & Sewer 1,530 31-70-72-760-5403 Telephone 1,512 31-70-72-760-5404 Trash Collection 600 31-70-72-760-5501 Contractual Services 2,930 31-70-72-760-5701 Services/Materials to Maintain Facilities/Build 2,960 31-70-72-760-5854 Mileage Reimbursement 550 Total Expenditures $ 198,576 240
GOLF DEPARTMENT FAMILY SPORTS CENTER GOLF COURSE: FACILITY MAINTENANCE 2012 Budget 31-70-84-260-5701 SVC/MAT Building $ 1,200 31-70-84-260-5709 SVC/MAT Landscape 1,000 Total Expenditures 2,200 GOLF COURSE MAINTENANCE ADMINISTRATION Expenditures: 31-70-84-261-5001 Full Time Salaries 40,985 31-70-84-261-5009 Fringe Benefits 14,299 31-70-84-261-5201 Office Supplies 200 31-70-84-261-5203 Custodial Supplies 300 31-70-84-261-5302 Minor Tools & Equipment 1,000 31-70-84-261-5401 Utilities Electric 2,000 31-70-84-261-5404 Trash Collections 300 31-70-84-261-5501 Contractual Services 2,300 31-70-84-261-5803 Dues & Subscriptions 375 31-70-84-261-5805 Staff Development 600 31-70-84-261-5812 Uniforms 300 Total Expenditures 62,659 LANDSCAPE MAINTENANCE Expenditures: 31-70-84-263-5001 Full Time Salaries 79,500 31-70-84-263-5002 Part Time Salaries 23,000 31-70-84-263-5003 Overtime 200 31-70-84-263-5009 Fringe Benefits 39,117 31-70-84-263-5010 Regular Part Time Salaries 29,025 31-70-84-263-5209 Agricultural Supplies 42,000 31-70-84-263-5218 Irrigation Supplies 6,500 31-70-84-263-5304 Equipment Rental 1,100 31-70-84-263-5401 Utilities Electric 3,500 31-70-84-263-5402 Water & Sewer 160,000 31-70-84-263-5709 Service/Materials to Maintain Landscape 3,200 31-70-84-263-5711 Service/Materials to Maintain Golf Course 5,200 31-70-84-263-5712 Irrigation Trans. & Dist 1,700 31-70-84-263-5826 Vandalism 200 Total Expenditures $ 394,242 241
- 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 224 and 225: GOLF DEPARTMENT LONE TREE GOLF COUR
- 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 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
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GOLF DEPARTMENT<br />
FAMILY SPORTS CENTER GOLF COURSE:<br />
FACILITY MAINTENANCE<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
31-70-84-260-5701 SVC/MAT Building $ 1,200<br />
31-70-84-260-5709 SVC/MAT L<strong>and</strong>scape 1,000<br />
Total Expenditures 2,200<br />
GOLF COURSE MAINTENANCE ADMINISTRATION<br />
Expenditures:<br />
31-70-84-261-5001 Full Time Salaries 40,985<br />
31-70-84-261-5009 Fringe Benefits 14,299<br />
31-70-84-261-5201 Office Supplies 200<br />
31-70-84-261-5203 Custodial Supplies 300<br />
31-70-84-261-5302 Minor Tools & Equipment 1,000<br />
31-70-84-261-5401 Utilities Electric 2,000<br />
31-70-84-261-5404 Trash Collections 300<br />
31-70-84-261-5501 Contractual Services 2,300<br />
31-70-84-261-5803 Dues & Subscriptions 375<br />
31-70-84-261-5805 Staff Development 600<br />
31-70-84-261-5812 Uniforms 300<br />
Total Expenditures 62,659<br />
LANDSCAPE MAINTENANCE<br />
Expenditures:<br />
31-70-84-263-5001 Full Time Salaries 79,500<br />
31-70-84-263-5002 Part Time Salaries 23,000<br />
31-70-84-263-5003 Overtime 200<br />
31-70-84-263-5009 Fringe Benefits 39,117<br />
31-70-84-263-5010 Regular Part Time Salaries 29,025<br />
31-70-84-263-5209 Agricultural Supplies 42,000<br />
31-70-84-263-5218 Irrigation Supplies 6,500<br />
31-70-84-263-5304 Equipment Rental 1,100<br />
31-70-84-263-5401 Utilities Electric 3,500<br />
31-70-84-263-5402 Water & Sewer 160,000<br />
31-70-84-263-5709 Service/Materials to Maintain L<strong>and</strong>scape 3,200<br />
31-70-84-263-5711 Service/Materials to Maintain Golf Course 5,200<br />
31-70-84-263-5712 Irrigation Trans. & Dist 1,700<br />
31-70-84-263-5826 V<strong>and</strong>alism 200<br />
Total Expenditures $ 394,242<br />
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