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City of Roseville — 2010 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 />2010 Goals and Objectives <br />• Continue to successfully plan, communicate and coordinate improvements designated by 2008 <br />bonding funds <br />• Improve aesthetics of the banquet facility <br />• Review concession contract and determine best approach <br />• Maximize dasher board, resurfacer and scoreboard advertising accounts <br />• Continue to consider the RSC- OVAL task force recommendations <br />Budget Category <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$5809056 <br />$ <br />$6659000 <br />$ <br />$(259000) <br />(3.8)% <br />Supplies &Materials <br />639786 <br />609740 <br />619300 <br />69,065 <br />79765 <br />12.7% <br />Other Services &Charges <br />3349523 <br />6429677 <br />3379925 <br />348,925 <br />119000 <br />3.3% <br />Capital Outlay <br />459315 <br />339860 <br />169135 <br />16,135 <br />- <br />- % <br />Total <br />$ 190239682 <br />$ 190079180 <br />$ 190809360 <br />$1,074,125 <br />$(69235) <br />(0.6) % <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full -Time Equivalent Positions <br />6.00 <br />6.00 <br />6.00 <br />6.00 <br />2010 Budget Impact Items <br />• Personnel costs reduced to reflect lower part -time salaries <br />• `Other services & charges' increased due to additional facility maintenance costs <br />2008/2009 Achievements <br />• Installed video display message board, marquee sign, carpeting in banquet room and OVAL <br />Tarmac as part of the 2008 State Bond Award <br />• Successful transition of Skate Park from Tier II to Tier I park resulting $18k in savings <br />• Successful transition of City Hall room scheduling and rentals to Skating Center Staff <br />• Consolidated staff to allow a shared customer service position with Parks and Recreation reception <br />office <br />• Hosted 2009 Schwan Cup HS Hockey Tournament and 2009 National Long Track Speedskating <br />Competition. <br />•• <br />