HomeMy WebLinkAbout33-San Bernardino Stadium
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SAN BERNARDINO
STADIUM
HOME OF THE INLAND EMPIRE
66ER'S OF SAN BERNARDINO
A LOS ANGELES DODGERS AFFILIATE
A MULTI USE FACILITY
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SPECIAL EVENTS
SAN BERNARDINO STADIUM
ACCOUNT NUMBER: 133-461 FUND: STADIUM
I ABOUT THE DIVISION I
Under the direction of the Director of Parks, Recreation, and Community Services Department,
the Stadium section is responsible for landscape maintenance including turf maintenance,
bleacher clean up, debris removal, washing down seating area and cleaning and stocking
restrooms for each non-baseball use. The maintenance of the baseball field is the responsibility
of the Stampede Baseball Club. This division is also responsible for coordinating building and
equipment maintenance.
Funding relating to marketing and promotion of the Stadium is also included in this cost center.
EXPENDITURES BY CATEGORY
2006-07 2007-08 2008-09 2009-10
CATEGORY ACTUAL ACTUAL PROJECTED ADOPTED
PERSONNEL 50,973 34 90 0
MAINTENANCE & OPERATION 49,303 24,364 36,713 53,000
CONTRACTUAL SERVICES 32,638 31,905 27,438 50,000
INTERNAL SERVICE 25,3 89 16,715 10,500 8,100
CAPITAL OUTLAY 23,414 2,799 1,251 0
DEBT SERVICE 0 0 0 0
TOTAL 181,717 75,817 75,992 111,100
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SAN BERNARDINO STADIUM
2008-09 KEY ACCOMPLISHMENTS
,/ Stabilized personnel resources, which lead to better service and improved conditions.
,/ The Stadium successfully continues to host baseball games, and special events, such as
concerts, graduations and commercials, and football games.
2009-10 KEY GOALS
;.. Ensure Arrowhead Credit Union Park reaches a level to be a premier multi-use facility within
the Inland Empire.
;.. Educate youth and young adults in field maintenance.
;.. Replacement and renovation of stadium outfield turf.
DID YOU KNOW?
)> Arrowhead Credit Union Park hosted more than 10,000 people in June 2005 to see Bryan
Adams and DefLeppard.
;.. Arrowhead Credit Union Park for the last 2 years has hosted a Cinco de Mayo and Mexican
Independence Day Celebration, over 10,000 people per event.
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FUND 133 BASBBALL STADIUM
ACCOUNT OBJBCT & TITLB
BXPBNDITURB BUDGBT LINK ITBM DBTAIL
FISCAL YEAR 2009-2010
DIVISION 461 BASEBALL STADIUM
ACTUAL 2006-07 ACTUAL 2007-08 PROJECTED 2008-09 ADOPTED 2009-10
5011 SALARIES PERM/FULLTIME
5014 SALARIES TEMP/PARTTIME
5015 OVERTIME
5026 PERS RETIREMENT
5027 HEALTH & LIFE INSURANCE
5028 UNEMPLOYMENT INSURANCE
5029 MEDI CARE
TOTAL PERSONNEL SBRVICES
5111 MATERIALS & SUPPLIES
5112 SMALL TOOLS & EQUIPMENT
5120 MEDIA EXPENSE
5171 RENTALS
5172 EQUIPMENT MAINTENANCE
TOTAL MAINTENANCB &. OPBRATION
5505 OTHER PROFESSIONAL SERVICES
5506 LANDSCAPE CONTRACTS
5507 FACILITIES SERVICES
TOTAL CONTRACTUAL SERVICES
5601 GARAGE CHARGES
5602 WORKERS COMPENSATION
5605 TELEPHONE SUPPORT
5607 GAS
5608 WATER, SEWER, GEOTHERMAL
5612 FLEET CHGS FUEL
TOTAL INTBRNAL SERVICE CHARGBS
5704 MISCELLANEOUS EQUIPMENT
5706 ALTERATIONS & RENOVATIONS
TOTAL CAPITAL OUTLAY
TOTAL
25,247 0 0 0
7,019 0 0 0
10,660 0 0 0
3,734 3. 90 0
3,582 0 0 0
107 0 0 0
623 0 0 0
50,973 ,. .0 0
46,611 21,408 35,713 50,000
528 2,956 1,000 1,000
227 0 0 0
90 0 0 0
1,847 0 0 2,000
49,303 24,364 36,713 53,000
9,751 9,209 12,549 18,000
17,215 17,065 6,495 24,000
5,672 5,632 8,394 8,000
32,638 31,905 27,438 50,000
14,491 5,663 2,700 1,300
3,800 3,800 0 0
.35 879 900 900
4,896 5,817 4,500 4,500
1,028 556 1,400 1,400
2.0 0 1,000 0
25,389 16,715 10,500 8,100
549 0 0 0
22,864 2,799 1,251 0
23,414 2,799 1,251 0
181,717 75,817 75,992 111,100
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BUDGET - JUSTIFICATION
461 BASEBALL STADIUM
133 BASEBALL STADIUM
OBJ JUSTIFICATION
5111 FERfILlZER, GRASS SEED, PLANT MATERIALS, CLAY, CLAY AMENDMENTS, IRRIGATION SUPPLffiS, INSECfICIDE ETC.
5112 SMALL TOOLS AND EQUIPMENT
5172 SPORTS FIELD EQUIPMENT MAINTENACE SUCH AS BLADE SHARPENING AND SMALL ENGINE REPAIR
550 5 CUSTODIAL MAINTENANCE CONTRACT
55 0 6 LANDSCAPE CONTRACTS FOR ALL AREAS INSIDE THE STADIUM EXCEPT PLA YINe FIELD AND OUTSIDE INCLUDING PARKING
LOT AND OTHER HARDSCAPE AREAS
5 5 0 7 SECURITY AND FIRE ALARM MONITORING SERVICES; BUILDING MAINTENANCE
5601 CHARGES FROM CITY'S FLEET DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED THE MAINTENANCE AND
OPERATION OF MOTOR VEHICLES ASSIGNED TO THIS DEPARTMENT. (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED.)
5605 CHARGES FROM THE CITY'S TELECOMMUNICATIONS DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TO THIS
DIVISION'S TELECOMhIDNICATIONS COSTS (CHARGE-BACKS BASED ON ACTIJAL COSTS INCURRED).
5 6 0 7 CHARGES FROM THE CITY'S UTILITIES DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TO THIS
DIVISION'S NATURAL GAS COSTS (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED).
5608 CHARGES FROM THE CITY'S UTILITIES DIVISION (INCLUDING STAFF TIME AND OVERHEAD) FOR THIS DIVISION'S
WATER, SEWER AND GEOTHERMAL COSTS COSTS (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED).
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