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City of Roseville — 2013 Budget <br />Division /Program: Golf Course Clubhouse <br />Organizational Responsibility: Parks &Recreation Director . <br />ivi slon Program I esenption <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, seni <br />n or citizens, youth, and those desiring a <br />mi irn l 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 />2013 Goals and objectives <br />Offer reasonable fees to golfers, league members and tournaments to maintain levels of play. <br />0 Increase Social Media networking programs: FacBook, Twitter and E -mail usage to our current <br />golfers and expanding to potential golfers. <br />0 Review and update staff manuals. <br />o Explore new opportunities to attract league members. <br />Explore new food operations: variety and specials. <br />nancial Summary <br />2013 Budget Impact Items <br />* Personnel increases include a 2% cost -of- living increase for City Staff. <br />2011/2012 Achievements <br />0 Developed new and updated existing golfing program pamphlets and handouts. <br />• Enhanced club house interior and staff customers' services. <br />* Increased Facebook and Tittrs account exposures. <br />• Ike- developed marketing plan through coupon direct marketing practices. <br />* Successful transition to new Club louse Tanager in June 2012. <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Budget <br />ecrease <br />Decrease <br />Personal Services <br />$ 1045137 <br />1 07,522 <br />S 1 09,330 <br />$ 158,000 <br />S 16%815 <br />$ 25,815 <br />1.8% <br />Supplies & Materials <br />2%542 <br />21 435 <br />165,428 <br />21,500 <br />21,600 <br />100 <br />0.5% <br />Other Services & Charges <br />32, O 12 <br />331,671 <br />329,342 <br />439925 <br />449400 <br />475 <br />1.1% <br />Capital outlay <br />1,051 <br />29008 <br />- <br />2%000 <br />209000 <br />- <br />0.0% <br />Total <br />1579743 <br />$ 1641,636 <br />$ 1581,101 <br />$ 243,425 <br />2461815 <br />$ 33,390 <br />1.4% <br />FTE's <br />1.00 <br />1.0 <br />1.25 <br />1.25 <br />1.25 <br />2013 Budget Impact Items <br />* Personnel increases include a 2% cost -of- living increase for City Staff. <br />2011/2012 Achievements <br />0 Developed new and updated existing golfing program pamphlets and handouts. <br />• Enhanced club house interior and staff customers' services. <br />* Increased Facebook and Tittrs account exposures. <br />• Ike- developed marketing plan through coupon direct marketing practices. <br />* Successful transition to new Club louse Tanager in June 2012. <br />