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1 FTE Fac. Sup. (2019/20)
<br />1 FTE Supt. (2019/20)
<br />Projected Budget
<br />$1,400.00$4,200.00$19,400.00$17,200.00$15,600.00$33,600.00$25,500.00$59,100.00
<br />$99,700.00$108,000.00$62,125.00$13,000.00$19,000.00$13,250.00$15,800.00$15,500.00$149,750.00$196,625.00$346,375.00$0.00$0.00$800.00$500.00$0.00$1,000.00$2,200.00$500.00$3,000.00$3,000.00$3,000.00$7,7
<br />00.00$1,200.00$2,000.00$8,500.00
<br />2020
<br />Projected Budget
<br />$1,350.00$4,200.00$16,000.00$17,200.00$14,800.00$32,770.00
<br />$96,720.00$105,000.00$61,250.00$12,000.00$18,500.00$12,000.00$15,500.00$15,000.00$144,000.00$191,970.00$335,970.00$0.00$0.00$770.00$500.00$0.00$22,050.00$54,820.00$1,000.00$2,000.00$500.00$3,500.00$3
<br />,000.00$3,000.00$7,500.00$2,000.00$1,500.00$7,500.00
<br />2019
<br />Projected Budget
<br />$102,500.00$46,300.00$50,000.00$10,000.00$18,380.00$8,020.00$15,110.00$7,280.00$71,600.00$185,990.00$257,590.00$0.00$0.00$1,200.00$600.00$500.00$0.00$4,000.00$17,000.00$12,000.00$11,000.00$23,600.00$
<br />22,700.00$46,300.00$1,000.00$2,000.00$2,000.00$3,000.00$3,000.00$7,600.00$1,000.00$1,000.00$7,500.00
<br />$475.00
<br />2018
<br />City of Roseville Cedarholm GC Operations
<br />$100,000.00$46,000.00$37,000.00$13,000.00$17,900.00$7,900.00$14,600.00$7,200.00$0.00$0.00$1,800.00$500.00$500.00$0.00$4,000.00$10,500.00$17,000.00$11,000.00500.00800.00300.00$2,000.00$1,000.00$3,000.
<br />00$5,250.00$5,250.00$7,600.00$1,000.00$7,200.00$1,000.00
<br />100.00500.00600.00
<br />2018-2020 Budget Projections
<br />Budget
<br />$74,$169,$243,$28,$16,$45,
<br />2017
<br />ontract Maint. - vehicles
<br />Budget Item
<br />erchandise for Sale
<br />mployer Insurancemployer Insurance
<br />Supplies and Materials - Grounds Maintenance
<br />perating Suppliesperating Supplies
<br />EXPENDITURES
<br />mployer Pensionmployer Pension
<br />alaries - Regularalaries - Regular
<br />Supplies and Materials - Community Building
<br />emp Employeesemp Employees
<br />Vehicle Suppliesehicle Supplies
<br />ffice Suppliesffice Supplies
<br />otor Fuel
<br />dvertising
<br />Telephoneelephone
<br />nsurancensurance
<br />lothinglothing
<br />tilities
<br />ostage
<br />entalRental
<br />Personel Services Comm. Building
<br />SSTTEEEEOOMCCVOOMTPAIIUCR
<br />Total Supplies and Materials
<br />harges
<br />Personel Services Grounds
<br />Total Personel Services
<br />Supplies and Materials
<br />aintenance aintenance aintenance aintenance
<br />Grounds Maintenance Grounds Maintenance Grounds Maintenance Grounds Maintenance Grounds Maintenance
<br />Grounds Maintenance Grounds Maintenance Grounds Maintenance Grounds Maintenance
<br />uilding uilding uilding uilding uilding
<br /> Cilding
<br />Community Building Community Building Community Building Community Building
<br />Community Building Community Building Community Building Community Building
<br />nd
<br />Personel Services
<br /> a
<br />Other Services
<br />u
<br /> B B B B B B
<br />CommunityCommunityCommunityCommunityCommunityCommunity
<br /> M M M M
<br />GroundsGroundsGroundsGrounds
<br />
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