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City of Roseville — 2013 Budget <br />Local Benchmark: Cost per unit for seal coating <br />1 2025 Strategy: Goal /Strategy x#12 <br />D s rr tion Per square yard <br />2010 2011 2012 -Year Avg. 2013 <br />a <br />Local Benchmark: Cost per unit for snow plowing <br />IR225 Strategy: Goal /Strategy ##12 <br />Description: Per snow season (Nov-Apr) per lane mile <br />2010 2011 2012 3 -Year "y 2013 <br />`C,°°... <br />MMMMMMMMd� 9&-, <br />_> <br />Parks & recreation Department <br />Regional Benchmark: Percentage of fees to expenditures <br />I 2025 Strategy: 8.A.1 <br />Description: A oun .ff collected, for programs divided by program costs <br />Local Benchmark: <br />IR2025 Strategy: <br />Description: NIA <br />Total number of Recreation program participants <br />L .6; a, b, and e. 13, 3.A, 4.x..69 8.A <br />2009 2010 <br />211 <br />3 -Year Av . <br />213 <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 Mature Center or Skating Center <br />Local Benchmark: <br />IR2025 Strategy: <br />Description: NIA <br />Skating Center ice hours sold <br />1.A.6; a, b, and e, 3.A, 8.A, 1 o.B <br />2010 2011 <br />2012 <br />3 -earAvg. <br />2013 <br />