Laserfiche WebLink
City of Roseville — 2007 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 />2007 Goals and Objectives <br />• Successfully transition Youth Bandy and Novice Speed Skating to RSC Operations <br />• Successfully prepare users and facility for major renovation including dasher board replacement, <br />arena floor and refrigeration system component replacement <br />• Maintain high quality facility cleanliness and customer service <br />• Continue implementation of Oval Task Force Report recommendations through and with the RSC <br />Advisory Committee <br />• Operate facility with emphasis on utilities conservation to maintain reasonable utility expenditures <br />despite rising utility rates <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 567,978 <br />$ 544,330 <br />$ 593,310 <br />$6119500 <br />$ 18,190 <br />3.10/( <br />Supplies &Materials <br />60,304 <br />57,726 <br />71,225 <br />67,500 <br />(3,725) <br />(5.2)% <br />Other Services &Charges <br />263,041 <br />244,263 <br />30900 <br />356,130 <br />46,450 <br />15.0% <br />Capital Outlay <br />24,634 <br />9,759 <br />68,500 <br />- <br />(68,500) <br />(100)% <br />Total <br />$ 915,957 <br />$ 856,077 <br />$ 1,042,715 <br />$1,035,130 <br />$ (7,585) <br />(0.7)% <br />Human Resource Allocation <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />Full-Time Equivalent Positions <br />6.00 <br />6.00 <br />6.00 <br />6.00 <br />2007 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums <br />• Utility costs and weather uncertainties <br />2005/2006 Achievements <br />• Successful re- opening of the Oval for 2005 -2006 Season after chiller repair <br />• Re- established Friends of The OVAL Foundation <br />• Established Skating Center Advisory Committee <br />• Initiated the OVAL Task Force <br />• Hosted Women's World Bandy Championships 2006 <br />LOT <br />