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City of Roseville — 2005 Budget Division /Program: Roseville Skating Center Organizational Responsibility: Director of Parks and Recreation Division / 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. 2005 Goals and Objectives • Increase room rental revenues by including banquet facilities by 5 %. • Evaluate and assess season lengths versus cost of operations. • Increase sponsorship revenues by 5 %. • Re- assess capital needs Budget Category 2002 Actual 2003 Actual 2004 Budget 2005 Budget S Increase (decrease) % Incr. (decr.) Personnel Services $ 576,097 $ 557,362 $ 598,635 $5939295 $ (5,340) (0.9)% Supplies & Materials 71,770 49,920 6700 709590 3,590 5.4% Other Services & Charges 339,945 302,625 306,700 3079680 980 0.3% Capital Outlay 25,228 50,963 1900 259000 600 31.6% Total $ 1,013,040 $ 960,871 $ 991,335 $99695651 $ 5,230 0.5% Human Resource Allocation 2002 Actual 2003 Actual 1 2004 Budget 2005 Budget Full -Time Equivalent Positions 6.001 6.001 6.001 6.00 2005 Budget Impact Items • Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums. • Slight reduction in temporary wages. • Utility costs and weather uncertainties. 2003/2004 Achievements • Expanded dasher board and ice resurfacer advertising program. • Completed process for ice resurfacer replacement • Awarded "Best Place to Hold a Banquet" • Provision of a safe and clean facility providing opportunities for hundreds of thousands of people. • Staging of major events, including; New Years Eve, National Long Track, Ice Show, and World Junior Championships. •o