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City of Roseville — 2009 Budget <br />Division /Program: Roseville Skating Center <br />Organizational Responsibility: Director of Parrs 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 />2009 Goals and Objectives <br />• Continue to closely monitor annual budget and maximize efficiencies <br />• Build Novice Speed Skating and Youth Bandy programs to capacity based <br />• Manage utility costs without negatively impacting ice quality or patron comfort. <br />• Continue to consider the 2005 RSC- OVAL task force recommendations <br />• To successfully balance the geothermal system operations <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$5439853 <br />$ <br />$6189700 <br />$ <br />$469300 <br />7.5 % <br />Supplies &Materials <br />569951 <br />639786 <br />599525 <br />61,300 <br />19775 <br />3.0% <br />Other Services &Charges <br />3069861 <br />3349523 <br />3509835 <br />337,925 <br />(12,910) <br />(3.7)% <br />Capital Outlay <br />1249964 <br />459315 <br />449000 <br />16,135 <br />(27,865) <br />(63.3)% <br />Total <br />$ 190329629 <br />$ 190239682 <br />$ 190739060 <br />1 $1,080,360 <br />1 $79300 <br />0.7% <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />6.00 <br />6.00 <br />6.00 <br />6.00 <br />2009 Budget Impact Items <br />• Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums <br />• Revenue reduction due to shutdown because of indoor rink floor replacement <br />2007/2008 Achievements <br />• Hosted 2007 and 2008 National Long Track Speedskating Competition <br />• Completed Arena geothermal refrigeration system replacement on time and within budget <br />• In -house staff completed projects that enhanced facility (player box extension, north parking lot <br />lighting, arena floor pylon removal) at a savings of $170,000 <br />• Banquet room revenues increased 10% <br />• Arena user groups successfully relocated during extended construction shut -down <br />•• <br />