2026 Budget vs Projection
2026-2025 Budget Variance
Final 2023 Golf Services ■ GOLF SERVICES - ALL DEPARTMENTS Continued Final 2024
Budget
Projections
Budget
2025
2025
2026
Variance
%
%
3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3111 Tuition Reimbursement 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3117 Awards & Recognition 3120 Staff shirts/Uniforms
887,900 26,008 267,182
1,018,904 28,495 301,522
1,041,178 29,208 326,432
1,169,955 28,576 286,251
1,182,960 30,070 365,055
13,005 1,494 78,804 -1,191 2,333 0
1.1% 141,782
13.6% 3.0% 11.8% 0.0% -40.0% 84.2% -37.5%
5.2%
862
27.5% 38,623
0 0
115 374 377 231 5,837
0
0
0
0.0%
0
5,000 3,660 1,200
4,191 4,407 1,336
3,000 6,740
-28.4% -2,000 52.9% 3,080
465 263 485
750 900
-586
-43.9%
-450
900
850
50
5.9%
0
0.0% 8.8% 0.0%
17,111 -3,900
15,703 -12,438
16,470
16,552
17,922
1,370
8.3% 1,452
3121 Net Change in Terminal Reserve
0
0
0
0
0.0%
0
Total Wages & Benefits
$1,987,946
$2,270,160
$2,383,925
$2,475,857
$2,619,144
$143,287
5.8% $235,219
9.9%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3202 Training Supplies 3203 Program Supplies 3204 Janitorial Supplies 3205 Concession Supplies 3206 Driving Range Supplies 3208 Meeting 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
1,191
1,781
2,075 1,500
2,238 1,490
2,500 1,500
262
11.7% 0.7%
425
20.5% 0.0% 2.0% 10.3% 26.4% 1.6% -100.0% -20.0% 0.6% 15.0% -3.5% 0.0% -7.0% 0.7% 2.0% 6.3% 6.8% 0.0% 11.0% 19.2% 6.4% 31.8% 156.0% 0.3% 43.5% 13.3% 25.5% -43.8% -1.0% 6.2% 16.6%
464
60
10
0
0
0
120
120
0
-120 620 212 3,705 -1,441 -64 125 -490 4,766 2,872
-100.0%
-120 680 750
34,142 8,246 8,366 22,042 1,477 2,473 94,362 55,390 0 10,424 2,050 2,892 121,974 758 4,048 7,418 8,161 3,892 5,260 74,467 11,682 1,755 10,026 1,253 6,493 24,832 24,952 461
36,286 7,796 11,333 34,874
34,250 7,250 9,100 30,400
34,310 7,788 7,795 32,341 2,975 3,250 95,500 41,827 164 1,775 12,537 6,748 5,552 152,215 6,250 4,497 9,266 2,875 2,250 63,600 17,853 1,350 12,459 1,350 13,862 15,178 32,325 360
34,930 8,000 11,500 30,900
1.8% 2.7%
47.5% 2,400
-4.5% -39.0%
500 -25
0
125
100
1,879 3,579
3,080 2,400
3,100 2,760
4.2%
20
-15.1%
360
108,371 57,217
103,866 44,718 2,150 10,075 7,500 5,550 147,125 7,604 5,200 7,575 2,390 1,500 66,350 8,480 1,500 400 11,400 3,470 12,220 10,834 20,600
100,266 44,699 2,000 10,150 7,650 5,900 157,200 8,438 6,200 8,060 3,150 3,840 66,550 12,166 1,700 400 14,306 1,950 12,100 11,502 24,010
5.0% -3,600
6.9% 12.7% -19.0% 13.4%
-19
954
225
-150
9,866 4,032 5,612
-2,387
75
902 348
150 350
6.3%
145,355
4,985
3.3% 10,075
291
40
11.1% 35.0%
0
5,873 6,943 8,168 1,775 1,071 64,871 12,073
2,188 1,703 -1,206 1,590 2,950 -5,687 275
834
37.9% 1,000
3222 Oils/Lubricants 3223 Grass Seed
-13.0%
485 760
9.6%
3224 Sod
70.7% 2,340
3225 Fertilizer 3226 Sand 3227 Top Soil
4.6%
200
-31.9% 3,686
944
350
25.9%
200
3228 Small Tools & Equipment 3229 Paving/Masonry Supplies 3234 Golf Course Accessories 3299 Miscellaneous Supplies 3230 Top Dressing
11,992
1,847
14.8% 2,906 44.4% -1,520
585
600
14,247 14,536 24,549
-1,762 -3,676 -8,315
-12.7% -24.2%
-120 668
-25.7% 3,410
Total Supplies
$550,951
$596,913
$570,807
$592,100
$597,527
$5,427
0.9% $26,720
4.7%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3302 Printer/Copier Services
1,238 4,448 5,801
1,919 5,196 3,838
4,224 6,719 4,400
4,136 7,772 4,042
5,460 6,775 4,300
1,324 -997
32.0% 1,236
29.3% 0.8% -2.3%
-12.8%
56
258
6.4%
-100
2026 BUDGET 174
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