GOLF SERVICES - ALL DEPARTMENTS Continued
2024 Budget vs Projection
2024-2023 Budget Variance
Final 2021
Final 2022
Budget
Projections
Budget
Golf Services
2023
2023
2024
Variance
%
%
3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3117 Awards & Recognition 3120 Staff shirts/Uniforms
17,491 768,469 24,535 245,147
18,073 852,011 23,044 249,889
18,240 924,015 26,430 302,765 2,500 2,530 1,150 1,000 15,010
32,167 888,445 26,183 256,702
28,987 953,088 26,980 304,901 3,750 7,000 1,150 1,010 15,860
-3,180 64,643 48,199 2,500 4,887 797
-9.9% 10,747 7.3% 29,073 18.8% 2,136 200.0% 1,250 231.3% 4,470 3.0% 550
58.9% 3.1% 2.1% 0.7% 50.0% 176.7%
90
1,103
1,250 2,113 1,000
1,625
791
312 175
22
150 110
15.0% 12.2% 10.8% 0.0%
0
0.0% 1.0% 5.7% 0.0%
594
900
10
9,038
14,956 3,870
14,308
1,552
850
3121 Net Change in Terminal Reserve
-38,616
0
0
0
0
0
Total Wages & Benefits
$1,556,608
$1,736,242
$1,990,456
$1,973,087
$2,208,820
$235,733
11.9% $218,364
11.0%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3202 Training Supplies 3203 Program Supplies 3204 Janitorial Supplies 3205 Concession Supplies 3206 Driving Range Supplies 3209 Safety Supplies 3210 Staff Supplies 3211 Repair Parts 3212 Motor Fuel 3213 Electrical Supplies 3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies 3216 Aquatic/Pond Supplies 3217 Plant Protectents 3218 Printer/Copier Supplies 3219 Horticultural Supplies 3220 Horticulture Material
1,399 13,225 24,023 4,948 8,053 19,434 0 1,879 89,902 44,034 8,343 2,076 6,246 96,210 935 170
1,026
2,200 2,000
2,250 2,000
1,900 2,000
-350
-15.6%
-300
-13.6%
0 0
0
0.0%
0
0.0%
90
90
0
-90
-100.0%
-90
-100.0% 16.7% -27.5% 60.2% 18.3% -5.1% -11.9% 13.2% -3.7% -13.2% 5.5% 31.9% -5.5% 21.8% -23.8% 29.9% 7.4% 15.7% -3.4% 50.0% 16.8% 50.0% 25.0% -8.2% 10.0% 39.6% -30.1% 16.6%
18,394 6,474 7,154 39,560
23,400 8,300 5,600 25,700 2,740 2,520 85,651 62,457 1,900 13,150 3,450 5,800 103,475 5,375 5,940 7,800 2,175 1,000 56,100 5,100 1,000 7,300 1,000 6,650 17,782 18,100 525
28,616 5,190 7,600 28,728 2,497 2,310 91,925 51,325 1,250 15,528 3,816 5,057 122,350 5,557 7,728 9,700 4,173 4,900 72,650 8,994 2,050 9,127 1,304 6,720 23,460 21,200 760
27,300 6,015 8,970 30,400 2,600 2,220 96,928 60,119 1,650 13,875 4,550 5,480 126,072 6,984 6,380 9,025 2,100 1,500 65,520 7,650 1,250 6,700 1,100 9,282 12,436 21,100 400
-1,316
-4.6% 3,900 15.9% -2,285 18.0% 3,370 5.8% 4,700
825
1,370 1,672
561
103 -90
4.1% -3.9%
-140 -300
2,474
102,319 55,231 13,998 2,674 4,683 121,415 753
5,003 8,794
5.4% 11,277 17.1% -2,338
400
32.0% -10.6%
-250 725
-1,653
734 423
19.2% 1,100
8.4%
-320
3,722 -360 1,427 -1,348 -2,073 -3,400 -7,130 -1,344 -675 -2,427 -204 2,562 -11,024 -800
3.0% 22,597
308
463
-47.4%
-125
7,181 5,042 3,768 3,671
5,450 6,567 4,525 3,321
25.7% 1,609
-17.4%
440
3222 Oils/Lubricants 3223 Grass Seed
-7.0% 1,225
-49.7% -69.4%
-75 500
3224 Sod
643
0
3225 Fertilizer 3226 Sand 3227 Top Soil
49,577 6,239
61,932 9,042 1,050 9,632 2,507 6,854 15,247 20,435
-9.8% 9,420 -14.9% 2,550
340
-39.0% -26.6% -15.6%
250 -600 100
3228 Small Tools & Equipment 3229 Paving/Masonry Supplies 3234 Golf Course Accessories 3299 Miscellaneous Supplies 3230 Top Dressing
8,260
540
8,485 11,160 17,304
38.1% 2,632 -47.0% -5,346 -0.5% 3,000
-100
Total Supplies
$443,395
$523,741
$484,280
$548,855
$541,506
($7,349)
-1.3% $57,226
11.8%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3302 Printer/Copier Services
2,780 4,834 2,907
2,831 5,508 3,420
2,260 9,067 3,200 1,450
1,900 4,887 5,800 1,418
1,800 5,735 3,500 1,450
-100 848
-5.3%
-460
-20.4% -36.7%
17.4% -3,332
-2,300
-39.7%
300
9.4% 0.0%
3303 Postage
924
982
32
2.3%
0
2024 BUDGET 168
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