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2021'- 2022 Biennial Budget
<br />Staffing and Expenditures by Program
<br />City of Tukwila, Washi'ngton
<br />Program Descriptions
<br />CourseSetupand Maintenance: Execute maintenance tasks on PGA -rated Foster Golf Links,
<br />including maintenance of cart paths, course accessories, irrigation, landscape, sand bunkers,
<br />set course, turf, and equipment necessary to care for the course.
<br />Irrigation: Provide necessary repairs and performance checks to ensure golf course is properly
<br />watered.
<br />Fleet Maintenance: Perform demand and scheduled maintenance to golf equipment and power
<br />carts to support golf operations.
<br />Carts: Perform daily cleaning and fueling of power carts. Includes the cost or renting power carts
<br />for toumame:nts.,
<br />Golf Shop Operations: Provide customer service to players of the golf course, including clinics,
<br />lessons, golf shop merchandising, tournament hosting, men's and ladies club events and overall
<br />customer engagement.
<br />Golf Shop Administration: Provide leadership and management to golf shop operations including
<br />budget, marketing and sponsorship opportunities
<br />Golf Maintenance Administration: Provide leadership and management to golf maintenance
<br />operations including budget, fleet management, capital improvements and turf health.
<br />Capital Improvements: Funds are used to enhance and repair golf clubhouse and course
<br />improvements.
<br />Indirect Cost Allocation: Cost associated for the general fund support from Finance, Human
<br />Resources, City Clerk, Mayor's Office and Council.
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<br />! YEAR-TO-YEAR
<br />BUDGET
<br />PERCENT
<br />PROGRAMS
<br />FTE
<br />CHANGE
<br />2021
<br />[%of Total
<br />2022
<br />%of Tota I
<br />2021-22
<br />Budget
<br />Budget
<br />Course Setup and Maintenance
<br />3.00
<br />383,000
<br />20.8%
<br />394,000
<br />2,1.4%
<br />2.9%
<br />Irrigation
<br />0.40
<br />58,000
<br />3.1%
<br />60,000
<br />3.3%
<br />3.4%
<br />Fleet Maintenance
<br />0.60
<br />184,000
<br />10.0%
<br />186,000
<br />10.1%
<br />1.1%
<br />Carts
<br />0.25
<br />135,000
<br />7.3%
<br />99,000
<br />5.4%
<br />-26.7%
<br />Golf Shop Operations
<br />2.75
<br />424,081
<br />23.0%
<br />439,127
<br />23.8%
<br />3.5%
<br />Golf Shop Administration
<br />0.50
<br />128,000
<br />6.9%
<br />131,000
<br />7.1%
<br />2.3%
<br />Golf Maintenance Administration
<br />0.75
<br />275,000
<br />14.9%
<br />277,000
<br />15.0%
<br />0.7%
<br />Capital lmpro�ments
<br />-
<br />50,000
<br />2.,7%
<br />50,000
<br />2.,7%
<br />0.0%
<br />Indirect Cost Allocation
<br />1 1
<br />206,7981
<br />11.2%
<br />208,866 1
<br />11.3% 1
<br />1.0% 1
<br />PROGRAM TOTALS
<br />8.251
<br />1,843,8791
<br />100% 1
<br />1,844,993 1
<br />100% 1
<br />0.1% 1
<br />Program Descriptions
<br />CourseSetupand Maintenance: Execute maintenance tasks on PGA -rated Foster Golf Links,
<br />including maintenance of cart paths, course accessories, irrigation, landscape, sand bunkers,
<br />set course, turf, and equipment necessary to care for the course.
<br />Irrigation: Provide necessary repairs and performance checks to ensure golf course is properly
<br />watered.
<br />Fleet Maintenance: Perform demand and scheduled maintenance to golf equipment and power
<br />carts to support golf operations.
<br />Carts: Perform daily cleaning and fueling of power carts. Includes the cost or renting power carts
<br />for toumame:nts.,
<br />Golf Shop Operations: Provide customer service to players of the golf course, including clinics,
<br />lessons, golf shop merchandising, tournament hosting, men's and ladies club events and overall
<br />customer engagement.
<br />Golf Shop Administration: Provide leadership and management to golf shop operations including
<br />budget, marketing and sponsorship opportunities
<br />Golf Maintenance Administration: Provide leadership and management to golf maintenance
<br />operations including budget, fleet management, capital improvements and turf health.
<br />Capital Improvements: Funds are used to enhance and repair golf clubhouse and course
<br />improvements.
<br />Indirect Cost Allocation: Cost associated for the general fund support from Finance, Human
<br />Resources, City Clerk, Mayor's Office and Council.
<br />311
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