Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT GOLF COURSE MAINTENANCE FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

177,893 86,123 5,400 43,144 1,000 18,609 26,500

173,496 78,365 5,400 47,844 1,000 18,609 6,500

179,341 74,915

3.4% (4.4%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7%

Benefits

Contractual Services

5,400 47,844 1,000 18,609 6,500 333,609

Supplies

Training and Travel Internal Services Capital Outlay

Total

$

358,669 $

331,214 $

Golf Course Maintenance Total FY 2025/26 Expenditures: $333,609

Capital Outlay 2.0%

Internal Services 5.6%

Supplies 14.4%

Contractual Services 1.6%

Personnel Services 53.9%

Benefits 22.5%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Greenskeeper Lead Greenskeeper

2.00 1.00 1.50 4.50

2.00 1.00 1.17 4.17

2.00 1.00 1.17 4.17

Golf Course Maintenance (wage)

Total

94