SPRINGBROOK MAINTENANCE Springbrook Maintenance Fund Golf
03 31 31
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Springbrook Maintenance
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income 2706 Miscellaneous Revenue
10,496
11,711
13,501
13,501
12,345
-1,156
-8.6% -1,156
-8.6% 0.0% -33.3%
0
172 939
0
0
0
0
0.0% 11.1%
0
55
750
450
500
50
-250
Total Miscellaneous Revenue
$10,551
$12,822
$14,251
$13,951
$12,845
($1,106)
-7.9% ($1,406)
-9.9%
Total Revenue
$10,551
$12,822
$14,251
$13,951
$12,845
($1,106)
-7.9% ($1,406)
-9.9%
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
178,575 13,264 185,680 11,820 75,520
230,293 22,018 183,778 14,677 82,567
260,583 16,520 192,084 13,395 98,137
253,140 23,500 198,800 15,200 87,700
267,499 21,120 213,055 14,558 87,633
14,359 -2,380 14,255
5.7% 6,916 -10.1% 4,600 7.2% 20,971 -4.2% 1,163 -0.1% -10,504
2.7% 27.8% 10.9% 8.7% -10.7%
-642
-67
0
0 0
0 0
115 175 100 250 3,614 4,794
0 0
-115 -175
-100.0% -100.0% 50.0% 0.0% -21.8%
0 0
0.0% 0.0%
1,103
22 23
78
2,700
1,100
-2,514
-69.6% -1,600
-59.3% 50.0% -7.4%
0
100 270
150 250
50
50 -20 210
194
85
0
6,027
3,543
3,540
3,750
-1,044
5.9%
Total Wages & Benefits
$472,228
$537,039
$587,329
$587,388
$609,115
$21,727
3.7% $21,786
3.7%
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
0
24
500
539
500
-39
-7.2% -45.5% 0.0% -9.6% -48.6%
0
0.0% 25.0% 0.0% 8.9% 9.1% 10.6% -39.3% 66.7% 11.8% 191.7% 0.0% 19.8% 27.4% -32.2% -16.1% 36.7% 0.0% 4.9% 25.7% 100.0% 190.2% 395.0% 41.2% -12.6%
1,500
1,137
1,200
2,750
1,500
-1,250
300
0
0
0
0
50
50
50
288
834
1,120 1,320 50,980 30,648 5,925 1,200 3,600 66,500 750 3,180 2,950 4,200 1,200 1,000 33,850 4,200
1,350 2,800 62,000 27,500 8,900 1,437 5,700 80,000 187 4,262 2,514 4,200 1,071 35,000 7,184 625
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
-130
100 120
2,005 49,579 27,218 7,771 1,681 2,911 63,121 593 3,332 2,676 2,253 2,687 35,628 2,699 1,050 5,489 2,300 3,367 6,617 0
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
-1,360 -5,625 -8,891 1,063 -2,275 2,063 -2,100
-9.1% 5,395 -32.3% -12,039
568.4% -25.6%
500 700
3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies 3216 Aquatic/Pond Supplies
143.6% 2,300
-36.8%
0
3217 Plant Protectents 3219 Horticultural Supplies 3220 Horticulture Material 3222 Oils/Lubricants
-300 -212 -514 -675
-0.4% 13,200
-5.0% -20.4% -16.1% 162.4% -6.6%
870 -950 -675 440
3223 Grass Seed
1,015
3224 Sod
-71 500
0
3225 Fertilizer 3226 Sand 3227 Top Soil
1.4% 1,650 -26.5% 1,080 100.0% 4,850 407.7% 2,370 -15.4% 2,410 0.0% 500
-1,904 1,000 3,700 2,385 -1,508 -2,071
500
0
3228 Small Tools & Equipment 3229 Paving/Masonry Supplies
2,550
3,700
600
585
3230 Top Dressing
5,850 6,006
9,768 7,323
3234 Golf Course Accessories
-28.3%
-754
2025 BUDGET 175
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