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_' .>r PROPO_SED _GgL.~ COU_RSE_,FUDGF.T <br />FY 1987-88 <br />~~~~ ` '~ CITY OF LA FORTE <br />PHONE ( 713 ) 471 •5020 • P. O. Box 1 1 1 5 • LA PORT E, TExAS 77571 <br />ersonnel: <br />(1) Pro Shop Manager $ 16 250 <br />c <br />(1 ) Pro Shs~p Assistant g 7 <br />Y~ . z~-~~~Q~~ - _~ y-~---- _- <br />(3) Parks Maintenance Worker III 29,382 <br />Contract Labor 2rt.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 />,_~M.. costs are basedon employment beginning May, 1988. <br />r; <br />.a <br />Materials/Supplies: <br />Fertilizer $ 25,000 <br />Office Supplies 800 <br />Ghecr)icals 5,000 <br />Sand & Gravel 7,500 <br />Sail & Seed 5,000 <br />Minor Tools 1.500 <br />Subtotal $ 44,800 <br />• C <br />Maintenance: <br />4later/Sewer/Garbage $ 1,r`u0 <br />Irrigation 7,500 <br />Gas & Oil 12,000 <br />Electric 15,000 <br />Vehicle h~'aintenance 7,600 <br />Uniforms 2,500 <br />I'nsurancP 7,500 <br />Phone (3) 1,800 <br />h~otor Pool ___ ^ 00 <br />Subtotal ~ $ 57,340 <br />Promotional: <br />Transfer from Eotel/~~otel ~ 1C~}000 <br />Subtotal $ 10,000 <br />Other: <br />riiscel).aneous - Capital Gutlay ti 36,629 - <br />Contingency ~2~ <br />Subtotal $ 71,860 <br />29 <br />TOTAL <br />~9 ~_, ~~ <br />