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GOLF COURSE RFQ Addendum 2 Revenues. The golf course revenues as displayed on the website Excel Spreadsheet are net of sales tax. Pro Shop Miscellaneous expense in 2017-2018 expenses ($36,707) was the buying of the current Golf Professional’s inventory. The Equipment list that is included in The RFP is the only equipment that will be available for use at the Golf Course. The other equipment currently at the Golf Course will be used by the City in other departments. The equipment and fixtures in the Club House kitchen will remain. The Club House pictures are the property of the current Golf Professional. Retirement Expenses- Retirement Expenses are adjusted to reflect the potential liability as determined by the GASB. The actual expenses were .1132 of payroll expenses or an average of $9,130.79 over the five year period for the Golf Maintenance budget and $4,690.69 for the Pro Shop. Current wages and benefits are broken out in the chart below. Annual Workman's Wage FICA Retirement Health Ins. Compensation Golf Supt.* $67,787.20 $5,185.72 $7,673.51 $18,960.00 $1,624.22 Asst. Supt. $47,840.00 $3,659.76 $5,415.49 $18,960.00 $1,103.18 Golf Pro $61,800.00 $4,727.70 $6,995.76 $18,960.00 $1,534.00 * The Golf Couse Superintendent splits his time between the Golf Couse and the City Parks. The final distribution is determined at the end of each fiscal year. ---PAGE BREAK---