Page 324 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

Champion Lakes Golf Course Fund
Maintenance & Operations
Dining Room
Mission
Statement: DEPARTMENT SUMMARY
To provide those who Actual Adj. Budget Estimated Budget
play and practice at 20-21 21-22 21-22 22-23
Champion Lakes Golf Expenditure Detail:
Course a high quality Personnel Services

golf facility at the Salaries and Wages $ 320,090 $ 420,076 $ 386,274 $ 407,260
lowest possible price� Employee Benefits 71,418 146,782 147,803 142,334
Supplies 115,976 104,550 121,750 121,750
Other Services and Charges 52,110 45,384 53,150 55,212
Maintenance 116,461 120,900 150,600 100,400
DINING ROOM
To compliment the Operations Subtotal 676,053 837,692 859,577 826,956
operation of the Capital Outlay - - - 40,000
Champion Lakes Golf Non-Departmental Insurance 3,847 4,111 4,111 7,131
Course by providing Contingency - 8,365 - 27,295

high quality food and Total Expenditures $ 679,900 $ 850,168 $ 863,688 $ 901,382
beverage services to
those who play, practice PERSONNEL
or visit Champion Lakes Exempt 1 1 1 1
Golf Course� Non-Exempt 7 11 11 11
Total Positions Authorized 8 12 12 12
DINING ROOM SUMMARY
Actual Adj. Budget Estimated Budget
20-21 21-22 21-22 22-23
Expenditure Detail:
Maintenance 8,020 2,000 3,000 3,000

Total Expenditures $ 8,020 $ 2,000 $ 3,000 $ 3,000

Contact Us: MAJOR FY 22-23 GOALS
Lee Gravett 1� Various improvements at the Golf Course facilities� (1�1�29)
Superintendent, 2� Continue to improve the existing Salinity Management Program to better accommodate the use of recycled
water�
3. Operate with a minimum of 2 certified Chemical Applicators.
4� Restore the Champion G12 greens grass nursery�
Annette Espinoza, 5� Improve drainage around green complexes of selected holes�
Manager (Dining)
2701 S� Ware Road 6� Install Erosion Control Wall at lake between holes 3 and 4�
DINING ROOM:
McAllen, TX 78503 The Dining Room is currently leased and operates under the direction of the Director of Golf; its primary goal is to
(956) 681-3450
compliment the operation of the Champion Lakes Golf Course by providing the public with prompt service and a
quality short order food menu�

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