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Golf Course <br />Fiscal Year 2011 -12 <br />Golf Course Maintenance Division <br />Expenditure Summary <br />Scope of Services Summary <br />The Golf Course Maintenance Division is responsible for the maintenance of the Bay Forest Golf Course <br />including equipment and golf cars. <br />Personnel Position Roster <br />Approved Approved Requested <br />2009 -10 2010 -11 2011 -12 <br />Golf Course Superintendent <br />Golf Course Mechanic <br />Asst. Golf Course Mechanic <br />Senior Golf Course Worker <br />Golf Course Worker <br />Golf Course Worker (P /T) <br />1 1 1 <br />1 1 1 <br />1 1 1 <br />1 1 1 <br />4 4 4 <br />1 1 1 <br />Total I 9 9 9 <br />3 -50 <br />Actual <br />Budget <br />Estimated <br />Requested <br />Percent <br />2009 -10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />Change <br />Personal Services <br />$ 554,010 <br />$ 531,382 <br />$ 522,147 <br />$ 545,041 <br />2.57% <br />Supplies <br />132,743 <br />163,700 <br />159,883 <br />151,800 <br />-7.27% <br />Services & Charges <br />153,392 <br />79,911 <br />77,629 <br />103,489 <br />29.51% <br />Division Total <br />$ 840,145 <br />$ 774,993 <br />$ 759,659 <br />$ 800,330 <br />3.27% <br />Scope of Services Summary <br />The Golf Course Maintenance Division is responsible for the maintenance of the Bay Forest Golf Course <br />including equipment and golf cars. <br />Personnel Position Roster <br />Approved Approved Requested <br />2009 -10 2010 -11 2011 -12 <br />Golf Course Superintendent <br />Golf Course Mechanic <br />Asst. Golf Course Mechanic <br />Senior Golf Course Worker <br />Golf Course Worker <br />Golf Course Worker (P /T) <br />1 1 1 <br />1 1 1 <br />1 1 1 <br />1 1 1 <br />4 4 4 <br />1 1 1 <br />Total I 9 9 9 <br />3 -50 <br />