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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> GOLF COURSES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1102-452.10-01 REGULAR$279,354 $255,741 $263,413 <br />2009 Text <br />1 DIRECTOR- GOLF OPERATIONS$54,769 <br />2 CLUB PRO MUNICIPAL GOLF COURSE @ $43,706$87,412 <br />0.5 MANAGER- GOLF COURSE/RINK (SHARED WITH$24,324 <br />RECREATION DIVISION)$0.00 <br />1 GREENSKEEPER$39,545 <br />1 SUPT III/HEAD GREENSKEEPER$44,756 <br /> PART TIME WITH BENEFITS$0.00 <br />1 ASSISTANT MANAGER- GOLF COURSE$12,607 <br />201-1102-452.10-02 HOURLY$172,114 $166,440 $171,433 <br />2009 Text <br />2 MECHANIC IV ($16.91/HR)$70,346 <br />2 ASST. GREENS SUPT.($16.73/HR)$69,596 <br />1 GOLF EQUIPMENT OPERATOR ($15.14/HR)$31,491 <br />201-1102-452.10-03 PART-TIME STAFF$264,714 $268,000 $268,000 <br />2009 Text <br />STUDEBAKER: MAINTENANCE STAFF$12,000 <br /> PRO SHOP STAFF$11,000 <br />ERSKINE: MAINTENANCE STAFF$52,500 <br /> PRO SHOP STAFF$44,250 <br /> CONCESSIONS$33,500 <br />ELBEL: MAINTENANCE STAFF$47,500 <br /> PRO SHOP STAFF$31,750 <br /> CONCESSIONS$35,500 <br />201-1102-452.10-04 OVERTIME$12,241 $16,908 $16,908 <br />2009 Text <br />REGULAR$17,158 <br />201-1102-452.10-09 PERMANENT PART TIME$12,480 $26,000 $26,000 <br />2009 Text <br />STUDEBAKER GOLF COURSE MANAGER$26,000 <br />201-1102-452.11-01 FICA - REGULAR$54,909 $56,081 $57,050 <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$745,784 X 7.65%=$57,050 <br />201-1102-452.11-04 PERF - REGULAR$25,478 $26,285 $27,045 <br />2009 Text <br />REGULAR SALARIES$0.00 <br />