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Fort Walton Beach Council agenda — 03-28-06 Workshop — reading text

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20- Golf FULL- TIME EQUIVALENT SUMMARY ACTUAL BUDGET 01/ 02 02/03 03/ 04 04/ 05 05/ 06 Illi. 1. 00 1. 00 1. 00 1. 00 1. 00 GOLF CLUB ADM INISTRA TOR 1. 00 1. 00 1. 00 1. 00 1. 00 ADMIN COORDINATOR 1. 00 M* 1. 00 1. 00 1. 00 1. 00 ASST GC SUPERINTENDENT 0. 00 1. 00 1. 00 1. 00 0. 00 ASST GC SUPERVISOR 4. 36 4. 36 4. 36 4. 36 4. 36 CART/ RANGE ATTENDANT 1. 00 4,m 1. 00 1. 00 1. 00 1. 00 CHEMICAL SPECIALIST 6.45 6.45 6.45 6.45 6.45 GOLF CLUB ATTENDANT 1. 00 1. 00 1. 00 1. 00 1. 00 GOLF CLUB SUPERINTENDENT 1. 00 1. 00 0. 00 0. 00 1. 00 GOLF CLUB SUPERVISOR 0. 00 0. 00 0. 80 0. 80 0. 00 GOLF OPS ASSISTANT 16. 00 16. 75 16. 75 16. 75 16. 00 GREENSKEEPER 1. 00 1. 00 1. 00 1. 00 1. 00 LEAD EQUIPMENT MECHANIC 1. 00 1. 00 1. 00 1. 00 1. 00 SERVICE WORKER III 1. 00 1. 00 1. 00 1. 00 1. 00 EQUIPMENT MECHANIC I 0. 80 0. 00 . 0. 00 0. 00 0. 80 EQUIPMENT MECHANIC 11 37. 61 37. 56 36. 36 36. 36 37. 61 DEPARTMENT t4 21- iJI: e~ se~ rn 00 r- a; CD en 88888 8888 CD 00 ei) on g'~ c III MNM~ Mcic?M~ ddoM~ cicicicid ciciOQ 00 gg 2 . c N ~ ~ ID U C") N r- ONO 0 I)~ OO~ OO g LO co CD 8 COeD..... c)CD C") C ~ ~~ 13 088088 8~ 6 cD r C) .... r-. 16 .n cD < O..... n 16 N eDC"g a;. 0 ..- .- RR<6 n"":~ co 00 CD 5c;. g~ NCO CO N ..- on eD N N oUO N u I)~..... ~.... I)~ N (' 008000~ NO g co CD 88 CO eD..... C1; CD C") 808880~ g GI C~ r--:. C) .... 16 .n": < 6 cD a5 eDCI~ n a;. 1616 III GI C '" 00<6. n"":~ co N.... I) COeD ~ .........: g on N

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