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2021 - 2022 Biennial Budget
<br />City of Tukwila, Washington
<br />Salary and Benefit Details
<br />Foster Goif Course
<br />Position
<br />Description
<br />2020
<br />FTE
<br />2021
<br />FTE
<br />2021 Budgeted
<br />Salaries Benefits
<br />2022
<br />FTE
<br />2022 Budgeted
<br />Salaries Benefits
<br />Director of Instruction - Golf
<br />1
<br />1
<br />88,399 $ 38,642
<br />1
<br />89,963 $ 39,092
<br />Golf Maintenance Supervisor
<br />1
<br />1
<br />84,834 48,127
<br />1
<br />88,468 49,950
<br />Lead Maintenance Specialist- Golf
<br />1
<br />1
<br />83,008 33,588
<br />1
<br />84,470 33,908
<br />Fleet Technician Golf
<br />1
<br />1
<br />71,156 45,415
<br />1
<br />77,258 47,862
<br />Adm in Support Technician - Golf
<br />2.5
<br />2.5
<br />153,827 71,131
<br />2.5
<br />159,874 73,366
<br />Maintenance Specialist Goff
<br />2.25
<br />2.25
<br />153,045 73,012
<br />2.25
<br />161,088 75,368
<br />Extra Labor
<br />3,544
<br />3,570
<br />85,000 23,618
<br />3,500
<br />85,000 22,588
<br />Overtime
<br />411.347.601,00.00 GOLF INSTRUCTION
<br />2,702
<br />1,009 201
<br />500
<br />1,009 187
<br />Unemployment
<br />1,000
<br />411.361.110.00.00 INVESTMENT INTEREST
<br />- 5,600
<br />10.208
<br />- 5,600
<br />Clothing Allowance
<br />1,000
<br />1,000
<br />- 1,100
<br />17,151
<br />- 1,100
<br />Department Total
<br />8.75
<br />8.75
<br />$ 720,278 $ 340,434
<br />8.75
<br />$ 747,130 349,021
<br />General Ledger Code Details
<br />Revenue
<br />G Account Code Account Description
<br />Actual
<br />2016
<br />2019
<br />Projected
<br />2020
<br />2020
<br />Budget
<br />2021
<br />2022
<br />411.317.200.00.00 LEASEHOLD EXCISE TAX
<br />4,432
<br />4,046
<br />3,000
<br />2,900
<br />3,000
<br />3,000
<br />411.341.702.00.00 SALES OF MERCHANDISE/PRO SHOP
<br />138,191
<br />141,585
<br />116,000
<br />122,000
<br />115,000
<br />115,000
<br />411.341,704.00.00 SALES OF SNACKS
<br />13,096
<br />12,635
<br />16,000
<br />15,000
<br />15,000
<br />15,000
<br />411.347.301.00.00 GREENS FEES
<br />1,063,081
<br />1,094,304
<br />1,207,000
<br />1,082,000
<br />1,030,000
<br />1,049,000
<br />411.347.302.00.00 GOLF TOURNAMENT FEES
<br />3,544
<br />3,570
<br />2,839
<br />3,500
<br />3,000
<br />3,000
<br />411.347.601,00.00 GOLF INSTRUCTION
<br />2,702
<br />993
<br />500
<br />3,000
<br />1,000
<br />1,000
<br />411.361.110.00.00 INVESTMENT INTEREST
<br />8,979
<br />10.208
<br />4,000
<br />500
<br />1,000
<br />1,000
<br />411.362.100.00.00 EQUIPMENT RENTS (SHORT-TERM)
<br />17,151
<br />18,346
<br />11,000
<br />16,000
<br />18,000
<br />20,000
<br />411.362,101,00,00 POWER CART RENTALS
<br />196,553
<br />199,630
<br />236,000
<br />186000
<br />190,000
<br />195,000
<br />411.362.101.00.11 POWER CART RENTALS -REPLACEMENT
<br />-
<br />-
<br />14,000
<br />-
<br />18,000
<br />18,000
<br />411.362.800.00.00 CONCESSION PROCEEDS
<br />106,054
<br />103,224
<br />43,000
<br />110,000
<br />104,000
<br />110,000
<br />411.369.100.00.00 SALE OF SCRAP AND JUNK
<br />163
<br />-
<br />-
<br />-
<br />-
<br />-
<br />411.369.810,00.00 CASHIER'S OVERAGES/SHORTAGES
<br />73
<br />88
<br />200
<br />-
<br />-
<br />-
<br />411.369,900.00.00 OTHER
<br />-
<br />4,797
<br />22,000
<br />33,000
<br />-
<br />-
<br />411,369,900.01.00 OTHER -REWARDS PROGRAM
<br />9,300
<br />16,725
<br />-
<br />8,000
<br />20,000
<br />20,000
<br />411.397.190.00.00 TRANSFERS -IN
<br />300,000
<br />300,000 I
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />411.397.501.0000 TRANSFERS -IN FLEET RESIDUAL
<br />-
<br />-
<br />211,724
<br />-
<br />-
<br />Totals
<br />1,863,320
<br />1,910,152
<br />2,187,263
<br />1,880,900
<br />1,818,000
<br />1,850,000
<br />Expenses
<br />GL Account Code Account Description
<br />.T
<br />411.00.576.680j100 SALARIES
<br />411.00.576.680.12.00 EXTRA LABOR
<br />411.00.576.680.13,00 OVERTIME
<br />411.00.576.680.21.00 FICA
<br />411.00.576.680.23,00 PERS
<br />411.00.576,680,24,00 INDUSTRIAL INSURANCE
<br />411.00.576.680.24.50 PAID FAMILY 8 MEDICAL LEAVE PRE MIL
<br />411.00.576.680,25,00 MEDICAL,DENTAL,LIFE,OPT1CAL
<br />411.00.576.680.25.97 SELF-INSURED MEDICAL 8 DENTAL
<br />411.00.576.680.26,00 UNEMPLOYMENT COMPENSATION
<br />411.00.576.680,28.00 UNIFORM CLOTHING
<br />Actual
<br />2018 2019
<br />PtoJoctod
<br />2020
<br />Budget
<br />2020 2021 2022
<br />363,884 360,134
<br />52,525 47,398
<br />243 438
<br />32,676 30.701
<br />54,322 49,151
<br />13,560 12,777
<br />24 587
<br />3,478 3,455
<br />82,203 82,752
<br />42
<br />607 383
<br />392,623
<br />25,799
<br />645
<br />33,463
<br />51,352
<br />13,671
<br />450
<br />3,400
<br />102,000
<br />416
<br />700
<br />397,026 392,043 411,283
<br />55,000 55,000 55,000
<br />500 505 505
<br />37,062 34,237 35,709
<br />50,422 51,834 47,846
<br />13,474 18,659 18,659
<br />662 690
<br />3,347 3,567 3,852
<br />90,463 106,520 115,041
<br />5,100 5,100 5,100
<br />1,100 1,100 1,100
<br />313
<br />7
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