ELE OBJ ACCOUNT 2006 breakdown 2006 2006 Actual 2007 Approved 2007 2008 Requested 2008 comments
    DESCRIPTION 4900 4910 Actual 4900 4910 4900 4910 Approved 4900 4910 Request
10 01 REGULAR SALARIES 97,952.66 ######## 204,324 85,474 118,850 100,953 137,846 238,799 85,268 142,851 228,119 Moved money to part-time
10 02 OVERTIME SALARIES 0.00 0.00 488 8 480 0 0 0 0   0
10 03 LONGEVITY PAY 672.00 1,104.00 1,176 288 888 768 1,008 1,776 384 1,128 1,512
10 04 HOLIDAY PAY 3,524.70 4,647.77 6,950 3,185 3,765 3,626 4,936 8,563 3,036 5,118 8,154
10 06 PARTTIME SALARIES 51,300.00 62,000.00 119,401 65,123 54,278 57,000 62,000 119,000 66,000 61,000 127,000 Moved money from full-time
10 07 PARTTIME - REGULAR 0.00 0.00 0 0 0 0 0 0 0   0
12 01 FICA 7,814.41 10,325.27 24,982 11,709 13,274 12,420 15,743 28,162 6,785 11,406 18,191
    PART TIME FICA .0765 3,924.45 4,743.00 0 0 0 0 0 0 5,049 4,667 9,716
12 02 UNEMPLOYMENT 245.15 323.91 338 158 180 207 255 462 177 298 476
    PART TIME UNEMPLOYMENT .0023 123.12 148.80 0 0 0 0 0 0 152 140 292
12 03 KPERS 4,913.38 6,492.10 8,035 3,295 4,740 6,556 6,556 13,111 5,233 8,797 14,029
12 05 HEALTH INSURANCE 14,264.00 21,396.00 35,660 14,264 21,396 14,422 28,844 43,266 15,273 26,728 42,002  
12 06 LIFE INSURANCE 50.18 64.48 137 61 76 59 104 163 72 104 176
13 01 T & T 0 0 0 0 0 0 0 0 0   0  
TOTAL PERSONAL SERVICES     184,784 240,467 401,490 183,563 217,927 196,010 257,292 453,302 187,429 262,237 449,665  
21 02 MILEAGE REIMBURSEMENT 0 0 0 0 0     0 800   800
21 03 OTHER TRANSPORTATION 0 0 0 0 0     0     0
21 04 MEALS & LODGING 0 0 0 0 0     0 500   500
22 01 CONFERENCES & SEMINARS 0 500 834 549 285   500   1,000 500  
22 02 DUES & SUBSCRIPTIONS 1,500 500 3,359 2,759 600 2,500 500 3,000 3,000 600 3,600
23 05 PROMOTIONS 3,000 0 2,066 2,066 0 2,000   2,000 3,000   3,000 promote the course more
24 01 PRINTING 1,500 0 1,252 1,252 0 1,000   1,000 1,500   1,500
25 31 EQUIPMENT REPAIRS 0 10,000 10,086 106 9,981   8,500 8,500   10,000 10,000
25 32 MOTOR VEHICLE REPAIRS 0 3,500 1,857 0 1,857   3,000 3,000   2,000 2,000
25 34 RADIO MAINTENANCE 0 500 143 0 143   700 700   300 300
25 36 BUILDING  REPAIRS   1,000 1,215 219 996   2,500 2,500   0 0
26 09 OTHER SERVICE CONTRACTS 46,000 49,000 75,045 49,969 25,076 46,000 49,000 95,000 49,000 49,000 98,000 Lease carts & Maint equipment
27 09 OTHER PROFESSIONAL SERV. 0 500 55 55 0   500 500 0   0
32 01 ELECTRIC 0 15,000 17,562 2,352 15,210   15,000 15,000   16,000 16,000
32 02 GAS 0 0 2,965 2,965 0     0     0
32 03 TELEPHONE 4,000 0 0 0 0 4,000   4,000 4,000   4,000
32 05 STORM WATER 0 0 0 0 0     0     0
32 06 WATER 0 0 0 0 0     0     0
33 09 OTHER CONTRACTUAL SERVICE 8,000 0 9,810 9,810 0 9,000   9,000 10,000   10,000
33 13 CLEANING & LAUNDRY 1,000 0 381 381 0     0     0
33 17 CONCESSION OPERATION 0 0 0 0 0     0     0
33 19 EQUIPMENT RENTAL 0 500 -16 -126 110   500 500   500 500
33 30 REFUSE DISPOSAL 0 0 0 0 0     0     0
34 01 TELEPHONE 2,700 0 1,073 1,073 0 2,700   2,700 2,000   2,000
34 02 POSTAGE     0 0 0     0     0
37 03 UNIFORMS     1,954 850 1,104   600 600   800 800
TOTAL CONTRACTUAL SERVICES     67,700 81,000 129,639 74,277 55,362 67,200 81,300 148,000 74,800 79,700 153,000
40 01 OFFICE SUPPLIES 1,000 0 1,236 1,236 0 1,000   1,000 1,500   1,500
40 04 SOFTWARE 500 0 196 196 0 500   500 500   500
40 08 CHEMICALS 0 24,500 33,334 0 33,334   30,000 30,000   40,000 40,000 Increase grub control to rough areas
40 12 ELECTRICAL SUPPLIES     70   70           0
40 22 PLUMBING SUPPLIES 0 2,000 4,693 0 4,693   2,000 2,000   5,000 5,000
41 01 GASOLINE-UNLEADED 0 14,000 18,369 929 17,440   14,000 14,000   20,000 20,000
41 02 DIESEL 0 4,500 6,841 573 6,268   7,000 7,000   7,000 7,000
41 03 MOTOR VEHICLE SUPPLIES 0 1,500 921 0 921   1,000 1,000   900 900
42 01 TREES, SEEDS & PLANTS 0 2,500 5,468 0 5,468   4,000 4,000     0
42 03 EQUIPMENT <$5000 0 500 0 0 0   0 0     0
42 06 COMPUTER EQUIP < $5000 0 0 2,790 0 2,790   0 0     0
42 09 OTHER SUPPLIES 0 3,000 9,192 356 8,836   3,000 3,000     0
45 01 CONCRETE & MASONRY 0 100 106 0 106   0 0     0
45 03 SAND 0 3,000 1,764 0 1,764   2,000 2,000   2,000 2,000
45 05 ROCK 0 500 13 0 13   0 0     0
45 07 SIGN/SIGN MATERIAL 500 0 0 0 0   0 0     0
47 01 FOOD 15,000 0 17,575 17,575 0 17,000 0 17,000 18,000   18,000
47 02 SODAS 12,500 0 12,410 12,410 0 14,000 0 14,000 14,000   14,000
47 03 BEER 15,000 0 14,520 14,520 0 16,000 0 16,000 16,000   16,000
47 04 CONCESSIONS/NON-INVENTORY 6,000 0 9,516 9,516 0 12,000 0 12,000 12,000   12,000
47 11 HARD GOODS 35,000 0 29,256 29,256 0 35,000 0 35,000 34,000   34,000
47 12 SOFT GOODS 14,000 0 9,802 9,802 0 14,000 0 14,000 14,000   14,000
47 13 PRO SHOP/NON-INVENTORY 4,000 0 7,079 7,079 0 7,000 0 7,000 8,000   8,000
47 15 TOURNAMENTS 0 0 0 0 0   0 0     0
47 16 TOURNAMENT CATERING 0 0 0 0 0   0 0     0
47 99 INVENTORY ADJUSTMENT 0 0 0 0 0   0 0   0 0
TOTAL COMMODITIES     103,500 56,100 185,152 103,447 81,705 116,500 63,000 179,500 118,000 74,900 192,900
60 04 GENERAL IMPROVEMENT     0 0 0 8,000   8,000 8,000   8,000 Pro Shop improvement
60 08 EQUIPMENT     7,500 0 7,500   65,000 65,000   65,000 65,000 Maint Equipment replacement
60 12 GROUNDS EQUIPMENT     0 0 0     0     0
60 99 TRADE-IN ALLOWANCES     0 0 0     0     0
TOTAL CAPITAL OUTLAY         7,500 0 7,500 8,000 65,000 73,000 8,000 65,000 73,000
81 01 BOND PRINCIPAL 200000   200,000 200000 0     0     0
81 03 INTEREST 89235   89,235 89235 0     0     0
81 04 COMMISSION/POSTAGE 0   0 0 0     0     0
TOTAL DEBT SERVICE     289,235   289,235 289,235 0 0 0 0 0 0 0
98 00 DEPRECIATION   180,665 0 180665.5   0     0
TOTAL TRANSFERS         180,665 0 180,665 0 0 0 0 0 0
99 99 CONTINGENCY EXPENDITURES   0 0 0 75000 75000 150,000 70000 70000 140,000
TOTAL TRANSFERS         0 0 0 75,000 75,000 150,000 70,000 70,000 140,000
TOTAL BUDGET     645,219 377,567 1,013,015 650,522 543,159 462,710 541,592 1,003,802 458,229 551,837 1,008,565