■ SPRINGBROOK MAINTENANCE
Springbrook Maintenance Fund Golf
03 31 31
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Springbrook Maintenance
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
2025
2025
2026
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income 2706 Miscellaneous Revenue
11,711
12,255
12,345
16,422
15,116
-1,306
-8.0% 2,771
22.4% 0.0%
172 939
0
0
0
0 0
0
0.0%
0
157
500
220
-220
-100.0%
-500
-100.0%
Total Miscellaneous Revenue
$12,822
$12,412
$12,845
$16,642
$15,116
($1,526)
-9.2% $2,271
17.7%
Total Revenue
$12,822
$12,412
$12,845
$16,642
$15,116
($1,526)
-9.2% $2,271
17.7%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 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
230,293 22,018 183,778 14,677 82,567
262,694 27,974 200,171 16,441 89,599
267,499 21,120 213,055 14,558 87,633
276,030 25,564 219,625 13,450 98,492
278,169 23,503 231,509 14,460 113,197
2,139 -2,061 11,884 1,010 14,705
0.8% 10,670 -8.1% 2,383 5.4% 18,454
4.0% 11.3% 8.7% -0.7% 29.2% 0.0% 0.0% 127.3%
7.5%
-98
14.9% 25,564
0 0
115 355
0 0
0 0
0
0
0.0% 0.0%
0
250
250 700 -636
250
78
3,614
1,100
1,800
2,500
38.9% 1,400
0
48
150 250
786 200
150 250
-80.9% 25.0% 31.1%
0 0
0.0% 0.0% 1.4%
85
232
50
3,543
3,884
3,750
2,900
3,802
902
52
Total Wages & Benefits
$537,039
$605,127
$609,115
$638,847
$667,790
$28,943
4.5% $58,675
9.6%
Supplies
3200 Office Supplies 3204 Janitorial Supplies 3208 Meeting Supplies 3209 Safety Supplies 3210 Staff Supplies 3211 Repair Parts 3212 Motor Fuel 3213 Electrical Supplies
24
469
500
400
500
100 100 -39 155
25.0% 7.1% -43.8% 13.8% -25.3% 5.3% 29.0% -23.0% 3.7% -7.1% 95.4% 150.0% 11.4% 34.3%
0 0 0
0.0% 0.0% 0.0% 4.9%
1,137
2,975
1,500
1,400
1,500
0
0
50
89
50
834
1,183 2,963 64,787 32,817 8,849 1,509 5,420 82,483 187 4,262 2,514 2,659 1,071 33,992 7,185 4,225 625
1,220 1,440 56,375 18,609 1,250 6,625 3,500 3,600 79,700 4,050 2,000 3,525 1,640 1,000 35,500 5,280 1,000 7,400 2,970 8,260 5,252
1,125 2,250 47,000 18,000 8,700 2,700 3,552 80,215 775 2,000 1,000 3,616 1,675 1,000 35,100 5,914
1,280 1,680 52,759 18,954 1,000 6,700 2,800 3,300 84,600 3,908 2,500 4,030 2,250 2,520 35,350 6,710
60
1,450 55,277 28,684 8,172 1,601 1,135 62,016 178 3,571 2,190 2,199 2,820 4,870 38,218 9,188 1,440 3,807 3,337 18,217 0
-570 5,759
240
16.7% -6.4% 1.9% -20.0% -20.0% -8.3% 1.1% 6.1% -3.5% 25.0% 14.3% 37.2% 152.0% -0.4% 27.1% -25.0% -16.2% -74.7% -12.1%
12.3% -3,616
954 225
345 -250 -700 -300 75 -142 500 505 610
3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies 3216 Aquatic/Pond Supplies
-2,000 100 -252 4,385 1,908 1,500
3217 Plant Protectents 3219 Horticultural Supplies 3220 Horticulture Material 3222 Oils/Lubricants
5.5% 4,900
414 575 250 796 350
3223 Grass Seed
3224 Sod
1,520
152.0% 1,520
3225 Fertilizer 3226 Sand 3227 Top Soil
0.7%
-150
13.5% 1,430
400
750
87.5%
-250
3228 Small Tools & Equipment 3229 Paving/Masonry Supplies
585
8,500
6,200
-2,300
-27.1% -1,200 -6.3% -2,220 -17.5% -1,000
0
800
750
-50
3230 Top Dressing
9,766 7,323
8,802 6,457
7,260 5,476
-1,542
3234 Golf Course Accessories
-981
-15.2%
224
4.3%
2026 BUDGET 178
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