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<br />• <br />,: '> <br />,~~~:* <br />.°'' <br />• <br />PROPO.~ED ,GOL.~ COURSE_,SUDGET <br />FY 1987-88 <br />Personnel: <br />(1) Pro Shop Manager $ 16,250 C <br />(1) Pro Shop Assistant 9,755 <br />` (2) Part-Time Cashiers 8,779 ~~~ <br />(1) Greens Supervisor 26,000 <br />.-~ (3) Parks Aaintenance Worker III 29,382 ' <br />Contract Labor 24.8 <br />Subtotal $116,000 <br />~ With the exception of both the Greens Supervisor and the <br />Contract Labor which may begin working October 1, 1987, these <br />costs are based~on employment beginning May, 1988. <br />Materials/Supplies: <br />Fertilizer $ 25,000 <br />Office Supplies 800 <br />Chemicals 5,000 <br />Sand & Gravel 7,500 <br />Soil & Seed 5,000 <br />Minor Tools 1~~00 <br />Subtotal <br />Maintenance: <br />Water/Sewer/Garbage $ 1,40 <br />Irrigation 7,500 <br />Gas & Oil 12,000 <br />Electric 15,000 <br />~+ehicle A~'aintenance 7,600 <br />Uniforms 2500 <br />Insurance 7 ~ SC,C, <br />Phone (3) 1,800 <br />h~otor Pool __.__2, 000 <br />Subtotal <br />Promotional: <br />Transfer from Hotel/riotel ~ 10,000 <br />Subtotal <br />Other: <br />htiscellaneou:., - Capital Gutlay $ 36,629 <br />Contingency 25.2 <br />Subtotal <br />TOTAL <br />29 <br />$ 44,800 <br />$ 57,340 <br />$ 10,000 <br />$ 71,860 <br />~~90-,.0 <br />C <br /> <br />