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City of Roseville — 2012 Budget <br />Local Benchmark: Cost per unit for seal coating <br />IR2025 Strategy: Goal /Strategy #12 <br />Description: Per square yard <br />2010 <br />2011 <br />2012 <br />3 -Year Avg. <br />2013 <br />$ <br />1.04 <br />$ <br />1.08 <br />$- <br />$- <br />$- <br />Local Benchmark: Cost per unit for snow plowing <br />IR2025 Strategy: Goal /Strategy #12 <br />Description: Per snow season (Nov-Apr) per lane mile <br />2010 <br />2011 <br />2012 <br />3 -Year Avg. <br />1 <br />2013 <br />$ <br />1,563 <br />$ 21155 <br />63.0% <br />$ - <br />$ - <br />$ - <br />Parks & Recreation Department <br />Regional Benchmark: Percentage of fees to expenditures <br />IR2025 Strategy: 8.A.1 <br />Description: Amount of fees collected for programs divided by program costs <br />city <br />2009 <br />2010 <br />2011 <br />3 -Year Avg. <br />2012 <br />7woodbury <br />62.0% <br />63.0% <br />67.0% <br />- % <br />- % <br />Roseville <br />86.2% <br />85.3% <br />92.3 % <br />- °l© <br />- % <br />Local Benchmark: <br />IR2025 Strategy: <br />Description: N/A <br />Total number of Recreation program participants <br />1.A.6; a, b, and c. 1.B, 3.A, 4.A.6, 8.A <br />2009 <br />2010 <br />2011 <br />3 -Year Avg. <br />2013 <br />8,246 <br />� 9,239 <br />x,465 <br />8,650 <br />- <br />* * Includes all registrations completed through activenet registration system. Does not include attendance at any special <br />event or walk -up or group participation at the Nature Center or Skating Center <br />Local Benchmark: <br />IR2025 Strategy: <br />Description: N/A <br />Skating Center ice hours sold <br />1.A.6; a, b, and c, 3.A, 8.A, 10.B <br />2010 2011 2012 3 -Year Avg. 2013 <br />2,844 2,872 - - - <br />95 <br />