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Division /Program: <br />Organizational Responsibility: <br />Division / Program Description <br />City of Roseville — 2009 Budget <br />Golf Course Clubhouse <br />Parks &Recreation Director <br />The golf course clubhouse provides a quality golf experience for Roseville citizens by offering superior <br />turf and a pleasing clubhouse designed for beginners, senior citizens, youth, and those desiring a <br />minimal time commitment. Plans for a physical upgrade to the clubhouse are being explored. The <br />Program's activities are accounted for in the Golf Course Fund. <br />2009 Goals and Objectives <br />• Increase revenue from ladies league participation by 3% <br />• Increase rounds during non -busy times with specials catered to family participation. <br />• Continue to assess the golf industry staying competitive with rates and conditions <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 1049905 <br />$ 1159482 <br />$ 1119000 <br />$1189000 <br />$ <br />6.3% <br />Supplies &Materials <br />209887 <br />229635 <br />229800 <br />239300 <br />500 <br />2.2% <br />Other Services &Charges <br />409673 <br />339372 <br />439800 <br />45,425 <br />19625 <br />3.7% <br />Capital Outlay <br />- <br />39481 <br />19000 <br />1,000 <br />- <br />0.0% <br />Total <br />$ 1669465 <br />$ 1749970 <br />$ 1779600 <br />$1879725 <br />$ <br />5.1 °Io <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 />1.0 <br />1.0 <br />1.0 <br />1.0 <br />2009 Budget Impact Items <br />• Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums <br />2007/2008 Achievements <br />• Achieved MRPA Award of Excellence for exceptional marketing strategies at Golf Course <br />• Fall league participation increased 15% <br />• Increased number of rounds played by league members by 3% <br />• Increased Ladies League membership by I% to 627, including over 30 new members <br />• Increased Junior League participation 20% <br />• Documented 31000 rounds played in 2007 & 2008 <br />• Number of private tournaments hosted by Cedarholm Golf Course increased 50% <br />• Was the most played par -three golf course in Twin cities metro area by 5600 rounds <br />• Rosefest Golf Tournament reached maximum participation with 130 golfers <br />• First time event — Women, Wine and (no)Whiffs attracted capacity participation <br />70 <br />