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Golf Course <br />Fiscal Year 2011 -12 <br />Golf Course Club House Division <br />Expenditure Summary <br />Scope of Services Summary <br />The Golf Course Club House Division provides friendly, efficient operation to the satisfaction of users, <br />including scheduling tournaments, and individual golfers. They also monitor all plays and collect revenues. <br />Personnel Position Roster <br />Approved Approved Requested <br />2009 -10 2010 -11 2011 -12 <br />Golf Course Manager -Pro <br />Actual <br />Budget <br />Estimated <br />Requested <br />Percent <br />1 <br />2009 -10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />Change <br />Golf Coordinator <br />1 <br />1 <br />1 <br />Clubhouse Cashier (P/T) <br />Personal Services <br />$ 398,444 <br />$ 382,944 <br />$ 377,957 <br />$ 390,810 <br />2.05% <br />Supplies <br />55,530 <br />53,800 <br />51,757 <br />58,800 <br />9.29% <br />Services & Charges <br />81,395 <br />83,329 <br />76,310 <br />73,514 <br />- 11.78% <br />Division Total <br />$ 535,369 <br />$ 520,073 <br />$ 506,024 <br />$ 523,124 <br />0.59% <br />Scope of Services Summary <br />The Golf Course Club House Division provides friendly, efficient operation to the satisfaction of users, <br />including scheduling tournaments, and individual golfers. They also monitor all plays and collect revenues. <br />Personnel Position Roster <br />Approved Approved Requested <br />2009 -10 2010 -11 2011 -12 <br />Golf Course Manager -Pro <br />1 <br />1 <br />1 <br />Head Professional Golf Pro <br />1 <br />1 <br />1 <br />Assistant Golf Pro <br />1 <br />1 <br />1 <br />Golf Coordinator <br />1 <br />1 <br />1 <br />Clubhouse Cashier (P/T) <br />1 <br />1 <br />1 <br />Cart Attendant (P /T) <br />3 <br />3 <br />3 <br />Starter Marshall (P/T) <br />4 <br />4 <br />4 <br />Total <br />12 <br />12 <br />12 <br />3 -48 <br />