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