GOLF SERVICES - ALL DEPARTMENTS Continued
2025 Budget vs Projection
2025-2024 Budget Variance
Final 2022
Final 2023
Budget
Projections
Budget
Golf Services
2024
2024
2025
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
852,011 23,044 249,889
887,900 26,008 267,182
953,088 26,980 304,901 3,750 7,000 1,150 1,010 15,860 0
997,717 28,862 301,372
1,041,178 29,208 326,432
43,461
4.4% 88,090 1.2% 2,228 8.3% 21,531 246.3% 1,250 -44.4% -3,340 -100.0% 0
9.2% 8.3% 7.1% 0.0%
346
25,060 -115 3,556 -2,927
0
0 0
115
0
1,103
1,444 6,587 1,200
5,000 3,660 1,200
33.3% -47.7%
791
465 263 485
22
0
0.0% 3.4%
50
4.3%
594
870
900
30
-110 610
-10.9%
14,956 3,870
17,111 -3,900
18,483
16,470
-2,013
-10.9%
3.8% 0.0%
3121 Net Change in Terminal Reserve
0
0
0
0
0.0%
0
Total Wages & Benefits
$1,736,242
$1,987,946
$2,208,820
$2,234,485
$2,383,925
$149,440
6.7% $175,105
7.9%
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
1,026
1,191
1,900 2,000
2,157 1,400
2,075 1,500
-82 100 120
-3.8% 7.1% 0.0%
175 -500 120
9.2%
0 0
464
-25.0% 0.0% 25.5% 20.5% 1.4% 0.0% 0.0% 18.5% 8.1% 7.2% -25.6% 30.3% -27.4% 64.8% 1.3% 16.7% 0.0% 8.9% -18.5% -16.1% 13.8% 0.0% 1.3% 10.8% 20.0% 70.1% 215.5% 31.7% -12.9% -2.4%
0
0
0
120
18,394 6,474 7,154 39,560
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
27,300 6,015 8,970 30,400 2,600 2,220 96,928 60,119 0 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
40,745 7,416 9,344 35,524
34,250 7,250 9,100 30,400
-6,495
-15.9% 6,950 -2.2% 1,235
-166 -244
-2.6% -14.4%
130
-5,124
0
0
0
125
125 202
0.0% 7.0%
125 480 180
561
2,878 3,650
3,080 2,400
2,474
-1,250 -4,634 -10,017 1,196 -5,675 2,813 -1,890 1,625
-34.2%
102,319 55,231 13,998 2,674 4,683 121,415 753
108,500 54,735 15,750 4,687 7,440 145,500 954 7,126 7,014 11,580 1,525 1,821 66,500 12,072 400
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
-4.3% 6,938 -18.3% -15,401 -36.0% -3,800 60.0% 2,950 125.4% 500
-25.4%
70
1.1% 21,053
463
0
0.0% 6.7%
0
5,450 6,567 4,525 3,321
478
620
-1,814 -4,005
-25.9% -1,180 -34.6% -1,450
3222 Oils/Lubricants 3223 Grass Seed
865 -321 -150
56.7% -17.6% -0.2% -29.8% 94.3%
290
3224 Sod
0
0
3225 Fertilizer 3226 Sand 3227 Top Soil
61,932 9,042 1,050 9,632 2,507 6,854 15,247 20,435
830 830 250
-3,592
772
728
3228 Small Tools & Equipment 3229 Paving/Masonry Supplies 3234 Golf Course Accessories 3299 Miscellaneous Supplies 3230 Top Dressing
13,312
-1,912 2,635 -2,176 -3,399 -4,301
-14.4% 4,700 315.6% 2,370 -15.1% 2,938 -23.9% -1,602
835
14,396 14,233 24,901
-17.3%
-500
Total Supplies
$523,741
$550,951
$541,506
$617,167
$570,807
($46,360)
-7.5% $29,301
5.4%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3302 Printer/Copier Services
2,831 5,508 3,420
1,238 4,448 5,801
1,800 5,735 3,500
1,880 5,487 4,400
4,224 6,719 4,400
2,344 1,232
124.7% 2,424
134.7% 17.2% 25.7%
22.5% 0.0%
984 900
0
2025 BUDGET 171
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