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i City of Roseville - 2003 Budget Division /Program: Roseville Skating Center Organizational Responsibility.* Director of Parks and Recreation ........... Division I Program Description To provide; multi- purpose indoor /outdoor skating opportunities, recreational classes, senior citizen programs, and miscellaneous other activities, in a way that meets the needs of the city and state residents. The Program's activities are accounted for in the recreation Fund. 2003 Goals and Objectives • To increase room rentals including banquet facilities. • To continue to implement computer software system. • To increase sponsorship activity. • To maximize participation levels in all areas. F : •y. : � �oo].� _ .�o[�� ............. r r. 7x 6 tip.' __ _ , '::' . , --------------- . ..... '. ------ -- ------- . .... ..... , - �. ..... .. .......... . .. .. ................. . ----------- --- - : . . .... - ---------- - ------ -- ----- ---- - , h .S' 5" V Personnel Services $5281,943 $ $5469800 $ 1.4% Supplies & Materials 681,904 62,000 67,000 5,000 8.1% Other Services & Charges 2879216 31690470 310,700 (5,770) (1.8)% Capital Outlay 28,294 99195 67,700 58,505 636% Total. $ 913,3 57 $927,099 $9924001 $ 55,101 1 7.0% w i :.. , .. .. ...... ....... . � �oo].� _ .�o[�� ............. r r. Full -Time Equivalent Positions 6 6 6 2003 Budget Impact Items • Personnel costs include; 3% COLA on wages, and 12% increase in health/dental premiums. ■ Aging skate park equipment, requiring preventative maintenance. Supplies increased to reflect prior years' expenditures. ■ Utility and weather uncertainties. • Overall facility age. 2001 Achievements • Interior painting completed. t • Construction of inline safety pad stabilization system. • Trophy case installation. • Implemented the wall of fame. • Staging of major events, i.e., New Years Eve, National Long Track, Ice Show, etc. 49