Laserfiche WebLink
City of Roseville — 2012 Budget <br />Division /Program: Golf Course Clubhouse <br />Organizational Responsibility: Parks &Recreation Director <br />Division / Program Description <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 />2012 Goals and Objectives <br />• Maintain number of rounds played and overall revenue <br />• Pursue alternative revenue streams <br />• Continue to assess the golf industry staying competitive with rates and conditions <br />• Increase youth golf programming and participation (new girls league and SNAG). <br />• Continue long -range capital improvement /equipment replacement schedule for course, grounds <br />& clubhouse <br />Financial Summary <br />2012 Budget Impact Items <br />• Personnel increases include a 1% cost -of- living increase for City Staff. <br />2010/2011 Achievements <br />• Reduced seasonal staffing costs by 13% <br />• Maintained nearly 30,000 rounds played <br />• Realigned staffing levels for economy and effectiveness <br />• Awarded SNAG Grant from NRPA <br />71 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Bind et <br />Budget <br />Decrease <br />Decrease <br />Personal Services <br />$ 1211470 <br />$ 1041137 <br />$ 1071522 <br />$ 1541675 <br />$ 1581000 <br />$ 31325 <br />2.1% <br />Supplies & Materials <br />221027 <br />201542 <br />211435 <br />211300 <br />211500 <br />200 <br />0.9% <br />Other Services & Charges <br />331653 <br />321012 <br />331671 <br />431000 <br />431925 <br />925 <br />2.2% <br />Capital Outlay <br />- <br />11051 <br />21008 <br />- <br />201000 <br />201000 <br />0.0% <br />Total <br />$ 1771150 <br />$ 1571743 <br />$ 1641636 <br />$ 218,975 <br />$ 243,425 <br />$ 241450 <br />11.2% <br />FTE's <br />1.00 <br />1.00 <br />1.00 <br />1.25 <br />1.25 <br />2012 Budget Impact Items <br />• Personnel increases include a 1% cost -of- living increase for City Staff. <br />2010/2011 Achievements <br />• Reduced seasonal staffing costs by 13% <br />• Maintained nearly 30,000 rounds played <br />• Realigned staffing levels for economy and effectiveness <br />• Awarded SNAG Grant from NRPA <br />71 <br />