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Division / Program. Recreation RoseviHe Skating Center <br />Organizational Responsibility: Parks and Recreation <br />residents. i - I <br />D 0 a 0 <br />ivision / Program Description <br />To provide; multi-purpose indoor/outdoor skating opportunities, recreational classes, senior citize,-fi <br />programs, and miscellaneous other activities, in a way that meets the needs of the city and stai <br />2011 Goals and Objectives <br />* Continue to successfully plan, communl9cate and coordinate improvements designated by 2001 <br />16 <br />• Improve aesthetics o ■ banquet facility <br />contract • Review concession <br />Maximize • board, and # #. # advertising accounts <br />• Continue to consider the RSC- OVAL task force recommendations <br />Financial Summary <br />9011 Budget Impact Items <br />0 Personnel increases include a 1 % cost-of-living increase for City Staff, along with a reallocation <br />of 1 other programs. <br />0 Capital Outlay increased due to additional facility repair and replacement costs. <br />2009/2010 Achievements <br />RIM <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />B <br />B <br />(Decrease), <br />ecre <br />Services Personal <br />-3.3% <br />Supplies r <br />-2.6% <br />Services Other r <br />a <br />° <br />Capital Outlay <br />459315 <br />33x 860 <br />61,133 <br />a <br />% <br />Total <br />1, <br />� <br />. <br />9011 Budget Impact Items <br />0 Personnel increases include a 1 % cost-of-living increase for City Staff, along with a reallocation <br />of 1 other programs. <br />0 Capital Outlay increased due to additional facility repair and replacement costs. <br />2009/2010 Achievements <br />RIM <br />