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City of Roseville — 2012 Budget Division /Program: Recreation Roseville Skating Center Organizational Responsibility: Parks and Recreation Director Division / Program Description To provide; multi - purpose indoor /outdoor skating opportunities, recreational classes, senior citizen programs, and miscellaneous other activities, in a way that meets the needs of the city and state residents. The Program's activities are accounted for in the Recreation Fund. 2012 Goals and Objectives • Review concession contract and determine best approach • Maximize dasher board, resurfacer and scoreboard advertising accounts • Continue to consider the RSC- OVAL task force recommendations • Continue to build on relationships started with MN Wild, Red Bull, Kellogg alumni, etc. to create additional exposure for Skating Center • Expand social media marketing for RSC • Retain 95% of group rentals Financial Summary 2012 Budget Impact Items • Personnel increases include a 1% cost -of- living increase for City Staff. • Other Services & Charges decrease due to the elimination of depreciation charges in the operating budget. 2010/2011 Achievements • Hosted first ever MN Wild outdoor practice • Hosted Red Bull Open Ice Pond Hockey Championships • Hosted Kellogg HS all -class reunion • Group rentals increased by 15% over 2010 • Ice Arena rental increased by 2% over 2010 • Hosted 3 Major Speedskating events: ■ 2011 American Cup II Speedskating Championships ■ 2011 John Rose Open ■ 2011 US Junior National Speedskating Championships 67 2008 2009 2010 2011 2012 $ Increase % Increase Actual Actual Actual Bind et Bind et (Decrease), Decrease Personal Services $ 5691903 $ 5941005 $ 5621757 $ 6181602 $ 6241475 $ 51873 0.9% Supplies & Materials 601741 551819 451695 671250 681515 11265 1.9% Other Services & Charges 3421676 3371417 3191981 3501490 3441491 (51999) -1.7% Capital Outlay 331860 61133 61443 431000 - (43,000) 0.0% Total $1,007,180 $ 9931375 $ 9341876 $110791342 $110371481 $ (41,861) -3.9% FTE's 6.00 6.00 6.00 5.75 5.75 2012 Budget Impact Items • Personnel increases include a 1% cost -of- living increase for City Staff. • Other Services & Charges decrease due to the elimination of depreciation charges in the operating budget. 2010/2011 Achievements • Hosted first ever MN Wild outdoor practice • Hosted Red Bull Open Ice Pond Hockey Championships • Hosted Kellogg HS all -class reunion • Group rentals increased by 15% over 2010 • Ice Arena rental increased by 2% over 2010 • Hosted 3 Major Speedskating events: ■ 2011 American Cup II Speedskating Championships ■ 2011 John Rose Open ■ 2011 US Junior National Speedskating Championships 67