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City of Roseville — 2006 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 />2006 Goals and Objectives <br />• Increase room rental revenues by including banquet facilities by 10% <br />• Implement a computer software system for billing and monitoring <br />• Evaluate and assess season lengths versus cost of operations <br />• Increase sponsorship revenues by 10% <br />Budget Category <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 557,362 <br />$ 567,978 <br />$ 593,295 <br />$5939310 <br />$ 15 <br />0.00/( <br />Supplies &Materials <br />49,920 <br />60,304 <br />70,590 <br />719225 <br />635 <br />0.90/( <br />Other Services &Charges <br />302,625 <br />263,041 <br />30700 <br />309,680 <br />200 <br />0.70/( <br />Capital Outlay <br />50,963 <br />24,634 <br />2500 <br />68,500 <br />43,500 <br />174.0% <br />Total <br />$ 960,871 <br />$ 915,957 <br />$ 996,565 <br />X1,042,715 <br />$ 46,150 <br />4.6 °/ <br />Full -Time Equivalent Positions I 6.00I 6.00I 6.00I 6.001 <br />2006 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, along with planned wage step increases <br />• Slight reduction in temporary wages <br />• Utility costs and weather uncertainties <br />2004/2005 Achievements <br />• Banquet room rentals up 25% <br />• Skate park users up 10% <br />• Ice show revenues up 5% <br />• Replaced Skating Center parking lot lights <br />• Staging of major events, including; New Years Eve, National Long Track, Ice Show, and World <br />Junior Championships <br />, , <br />2003 <br />2004 <br />2005 <br />2006 <br />Human Resource Allocation <br />Actual <br />Actual <br />Budget <br />Budget <br />Full -Time Equivalent Positions I 6.00I 6.00I 6.00I 6.001 <br />2006 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, along with planned wage step increases <br />• Slight reduction in temporary wages <br />• Utility costs and weather uncertainties <br />2004/2005 Achievements <br />• Banquet room rentals up 25% <br />• Skate park users up 10% <br />• Ice show revenues up 5% <br />• Replaced Skating Center parking lot lights <br />• Staging of major events, including; New Years Eve, National Long Track, Ice Show, and World <br />Junior Championships <br />, , <br />