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2013 Approved Budget
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2013 Approved Budget
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City of Roseville — 2013 Budget <br />D ivision /Program: Recreation Roseville Skating Centex <br />Organizational Responsibility: Parks and Recreation Director <br />division Program Description <br />To provide; multi - purpose indoor /outdoor slating opportunities, recreational classes, senior citizen <br />programs, and miscellaneous ether activities, in a way that meets the needs of the city and state <br />residents. The Prograrn's activities are accounted for in the Recreation Fund. <br />2013 Goals and objectives <br />• Monitor concessions contract to determine hest long term approach. <br />• Capitalize of marketing efforts to increase ice usage and rentals through camps, clinics and <br />additional adult leagues. <br />• Continue to consider the SC- OVAL task force recommendations. <br />• Utilize newly installed camera technology for event broadcasts and facility promotion. <br />• Analyze and update banquet facility marketing plan. <br />FInancial Summary <br />2013 Budget Impact Items <br />e Personnel increases include a 20 cost -o living increase for City Staff. <br />2011/2012 Achievements <br />• Retained 98 % of Croup Rentals. <br />• Hosted MN wild outdoor practice, NIN wild viewing party & MN wild Summer Bash. <br />• Hosted Defending the Blue Dine Slate for the Troops event. <br />• Hosted Roseville visitors Association sponsored Mobile Darning world Record attempt event <br />• Used Social Media for event promotion including MN wild social media for increased exposure <br />• Hosted 3 Major r Speeds sting events: <br />■ 2012 American Cup Ii Speedlating Championships <br />■ 2012 US Junior National Speedsating Championships <br />2012 John Rose Open <br />W <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Budd <br />De <br />ray <br />Personal services $ <br />5949005 <br />$ 5625,757 <br />4 596,877 <br />624,4"75 <br />640,090 <br />15,115 <br />2.5% <br />Supplies Materials <br />SS, 19 <br />45695 <br />57,662 <br />6 ,515 <br />69,935 <br />1X420 <br />2.1% <br />Other Services & Charges <br />3373,417 <br />319,981 <br />331,586 <br />344,491 <br />3511,955 <br />77464 <br />2.2% <br />Capital Outlay <br />63,133 <br />6,443 <br />9,869 <br />- <br />0.0% <br />Total <br />9935375 <br />$ 934,876 <br />995,994 <br />1,0371481 <br />$ 1,06110980 <br />$ 243499 <br />2.4% <br />FTE's <br />6.00 <br />6.00 <br />5.75 <br />5.75 <br />5 <br />5.75 <br />2013 Budget Impact Items <br />e Personnel increases include a 20 cost -o living increase for City Staff. <br />2011/2012 Achievements <br />• Retained 98 % of Croup Rentals. <br />• Hosted MN wild outdoor practice, NIN wild viewing party & MN wild Summer Bash. <br />• Hosted Defending the Blue Dine Slate for the Troops event. <br />• Hosted Roseville visitors Association sponsored Mobile Darning world Record attempt event <br />• Used Social Media for event promotion including MN wild social media for increased exposure <br />• Hosted 3 Major r Speeds sting events: <br />■ 2012 American Cup Ii Speedlating Championships <br />■ 2012 US Junior National Speedsating Championships <br />2012 John Rose Open <br />W <br />
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