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Parks & Recreation

Parks & Recreation 

Ballwin Days

 
OVERTIME PAY$10,500
FICA EXPENSE$803
LAGERS PENSION$320
COMMITTEE STAFF SHIRTS$500
BOOTH RENTAL$1,000
PHOTOGRAPHY$250
LIQUOR LIABILITY INSURANCE  $5,000
MISCELLANEOUS ADVERTISING$2,000
ARTS & CRAFTS$100
BEAUTIFICATION $150
COMMITTEE STAND$1,200
FISH POND$100
FLOAT    $150
FUNNEL CAKES$2,000
HORSESHOES$850
HOSPITALITY$1,000
KIDS CORNER$1,000
LADIES GOLF$1,600
MENS GOLF$8,000
PARADE   $800
PARKING/SECURITY $7,500
PRETTY BABY CONTEST$75
RUN  $1,500
TENNIS$1,000
SENIOR CITIZENS $700
WASHERS TOURNAMENT$400
FACILITY SET-UP $11,000
JANITORIAL  $450
ENTERTAINMENT$6,500

Total for Program: 

$66,448

Golf Club

 
REGULAR PAY$26,889
OVERTIME PAY$250
HOLIDAY PAY$300
PART TIME PAY$10,500
FICA EXPENSE$2,902
HEALTH INSURANCE$2,840
LAGERS PENSION$1,655
LIFE INSURANCE$89
GOLF CLUB UNIFORMS $50
ELECTRIC$5,000
GAS  $3,500
SEWER $1,000
WATER   $200
TELEPHONE$600
UMBRELLA LIABILITY$219
PROPERTY LIABILITY$3,151
LIQUOR LIABILITY INSURANCE$1,100
MISC EQUIPMENT MAINTENANCE$1,500
PRINTING$150
SMALL TOOLS$100
JANITORIAL SUPPLIES$1,400
BEER$3,500
LIQUOR$3,500
SODA$1,000
PAPER PRODUCTS$2,000
MAT SERVICE$800
HVAC REPAIRS$1,000
EXTERMINATOR$800
LICENSES  $400
MISC OFFICE FURNITURE
Purchase of additional banquet chairs to replace used ones. 		$2,000

Total for Program: 

$78,395
Golf Operations 
REGULAR PAY$314,065
OVERTIME PAY $10,500
HOLIDAY PAY $3,000
PART TIME GOLF COURSE$21,000
PART TIME PRO SHOP$58,000
WORKERS' COMPENSATION INS $12,650
FICA EXPENSE$31,102
HEALTH INSURANCE$32,195
LAGERS PENSION$19,207
LIFE INSURANCE$943
UNEMPLOYMENT INS$250
GOLF OPERATIONS UNIFORMS$3,000
PRO SHOP UNIFORMS$400
HEPATITUS VACCINATIONS$200
MISSOURI VALLEY CONFERENCE $125
GOLF PRO MEETINGS $300
MISC SEMINARS/TRAINING$800
ELECTRIC$8,000
GAS  $2,500
SEWER $350
WATER $18,000
TELEPHONE$1,800
PRO SHOP RENTALS$200
GOLF OPERATIONS RENTALS$2,000
GEN/AUTO LIABILITY$2,829
UMBRELLA LIABILITY$656
PROPERTY LIABILITY$9,453
LIQUOR LIABILITY INSURANCE$1,100
MISC EQUIPMENT MAINTENANCE $17,000
COFFEE SUPPLIES$650
PRINTING $2,500
SMALL TOOLS$2,000
BUILDING SUPPLIES$1,200
GOLF CART PARTS$1,000
BEER$8,000
SODA $10,000
FOOD $8,000
PAPER PRODUCTS$800
COURSE FIXTURES
This category is to purchase replacement rakes and parts for other items such as ball washers and flags.		$4,500
MISC OPERATING SUPPLIES$1,200
G.C.S.A.A.    $600
U.S.G.A.       $125
P.G.A. $500
MO WOMENS GOLF ASSOC$50
METRO AMATEUR GOLF$200
MO VALLEY TURF $100
MISSISSIPPI VALLEY TURF$150
MOTOR FUEL$6,000
MOTOR OIL $1,000
FAIRWAYS$3,500
SAND$4,000
HERBICIDES/INSECTICIDES$12,600
FUNGICIDES
This item was increased substantially in order to cover the cost of an additional fungicide application on the fairways to prevent zoysia patch. Currently only spray in Fall but would like to add an early Spring application.		$17,500
FERTILIZERS$14,800
PAINT    $800
GOLF COURSE REPAIRS $2,000
TEES & GREENS$4,000
BUILDING MAINTENANCE$500
SOD REPLACEMENT$3,500
SOD/SEED$3,500
ORNAMENTALS/TREES $2,000
MISC MAINTENANCE MATERIALS
Materials to re-build wall at #7 tee-$1,500.00
Concrete partitions for material bins-$3,000.00		$4,500
HANDICAPPING SERVICE $200
EXTERMINATOR$200
MISC CONTRACTUAL SERVICES
USGA Visit (one-half day)-$1,500.00
Deep Tine Aerification of Greens-$1,900.00
Hydrojet Greens (several times during summer)-$3,200.00
Audobon Program-$200.00
Fairway Aerification-$2,600.00
Tree Trimming/Removal-$1,000.00
Clubhouse Repairs-$200.00		$10,600
LICENSES$505
MISC EQUIPMENT <$5000
Utility Vehicle-$4,995.00
String Trimmers-$900.00
Replace mats in practice cage-$700.00		$6,595

 Total for Program:

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