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City of Roseville — 2004 Budget <br />Division /Program: Roseville Skating Center <br />Organizational Responsibility: Director of Parks and Recreation <br />Division / Program Description <br />To provide; multi - purpose indoor /outdoor skating opportunities, recreational classes, senior citizen <br />programs, and miscellaneous other activities, in a way that meets the needs of the city and state <br />residents. The Program's activities are accounted for in the Recreation Fund. <br />2004 Goals and Objectives <br />• Increase room rentals including banquet facilities. <br />• Evaluate and assess season lengths versus cost of operations. <br />• Increase sponsorship activity. <br />• Maximize participation levels in all areas. <br />• Maintain safe, clean and efficient facilities for all users. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 528,943 <br />$ 576,097 <br />$ 54600 <br />$5989635 <br />$ 51,835 <br />9.50/( <br />Supplies &Materials <br />68,904 <br />71,770 <br />6700 <br />67,000 <br />- <br />0.00/( <br />Other Services &Charges <br />287,216 <br />339,945 <br />310,700 <br />306,700 <br />(4,000) <br />(1.3)0/( <br />Capital Outlay <br />28,294 <br />25,228 <br />67,700 <br />199000 <br />(48,700) <br />(71.9)% <br />Total <br />I $ 913,357 <br />$ 1,013,040 <br />$ 992,200 <br />$99193351 <br />$(865)1 <br />(0.1) °/ <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />6.00 <br />6.00 <br />6.001 <br />6.00 <br />2004 Budget Impact Items <br />• Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. <br />• Aging skate park equipment, requiring preventative maintenance. <br />• Need to properly staff a labor intense facility. <br />• Utility costs and weather uncertainties. <br />2002/2003 Achievements <br />• Expanded dasher board and ice resurfacer advertising program. <br />• Created Arena "Wall of Fame" <br />• Completed indoor painting project. <br />• Staging of major events, i.e., New Years Eve, National Long Track, Ice Show, etc. <br />53 <br />