Item 5B. 2026 Baker National Golf Course Operating Budget

CLOSED: This discussion has concluded.

Superintendent's Recommendation:

MOTION TO ADOPT THE 2026 OPERATING BUDGET FOR BAKER NATIONAL GOLF COURSE, WITH REVENUES AND EXPENSES OF $3,155,500 INCLUDING A BUDGETED CONTINGENCY OF $67,562.


Prepared By: Howard Koolick, Chief Financial Officer; Jeff May, Director of Enterprise Operations; Brad Chock, Director of Maintenance; Kent Kloster, Golf Operations Supervisor; Kyle Stirn, Golf Maintenance Supervisor

Background:

The specifics of the 2026 Baker National Golf Course proposed operating budget are discussed in the attached 2026 recommended budget packet. An overview of the proposed budget includes revenues of $3,155,500 and operating expenses of $3,155,500 including a contingency of $67,562.

Relationship to the System Plan:

The Request for Action supports the following goal(s) of the System Plan:

Goal 1: You Belong Here

Goal 2: Parks Matter

Goal 3: Lead by Example

Attachments:

2026 Baker National Proposed Budget.pdf

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