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City of Roseville — 2008 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 />2008 Goals and Objectives <br />• Continue to monitor use of temporary employees and maximize efficiencies <br />• Build Novice Speed Skating and Youth Bandy programs to capacity based on ice needs. <br />• Manage utility costs without negatively impacting ice quality or patron comfort. <br />• Continue to consider /implement the RSC- OVAL task force recommendations <br />• Successfully reschedule user groups at the indoor arena when replacement of rink with a "full" <br />geothermal system occurs <br />• Successfully replace rink with "full" geothermal system <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 544,330 <br />$ 543,853 <br />$ 611,500 <br />$6189700 <br />$ 7,200 <br />1.2% <br />Supplies & Materials <br />57,726 <br />56,951 <br />67,500 <br />599525 <br />(7,975) <br />(11.8)% <br />Other Services & Charges <br />244,263 <br />306,861 <br />356 130 <br />3509Q12= <br />(5,295) <br />(1.5)% <br />Capital Outlay <br />9,759 <br />124,964 <br />- <br />449000 <br />4400 <br />0.0% <br />Total <br />$ 856,077 <br />$ 1,032,629 <br />$ 1,035,130 <br />1 $1,073,060 <br />$ 37,930 <br />3.7% <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />6.00 <br />6.00 <br />6.00 <br />6.00 <br />2008 Budget Impact Items <br />• Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums <br />• Revenue reduction due to shutdown because of indoor rink floor replacement <br />2006/2007 Achievements <br />• Successful financial year <br />• Hosted 2006 World Women's Bandy Championships <br />• Hosted 2006 & 2007 National Long Track Speedskating Competition <br />• Hosted over 35,000 daily skaters resulting in over $175,000 in daily skating admissions <br />• Assisted in the geothermal feasibility study <br />• Began design and construction on front entry and restroom improvements <br />• Hosted Gus Macker Basketball tournament with more than 10,000 participants and spectators over one <br />weekend <br />•• <br />