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City of Roseville — 2014 Budget Division /Program: Recreation Roseville Skating Center Organizational Responsibility: Parks and Recreation Director Division / Program Description To provide; multi - purpose indoor /outdoor skating opportunities, recreational classes, senior citizen programs, and miscellaneous other activities, in a way that meets the needs of the city and state residents. The Program's activities are accounted for in the Recreation Fund. 2014 Goals and Objectives • Manage and improve concession offerings. • Capitalize marketing efforts to increase ice usage and rentals through camps, clinics and additional adult leagues. • Continue to consider the RSC- OVAL task force recommendations. • Investigate energy management system. • Expand use of camera technology for event broadcasts and facility promotion. Financial Summary 2014 Budget Impact Items • Personnel increases include a 2% cost -of- living increase for City Staff, plus an increased in part- time hours. • Supplies and materials increased due to change in concession sales, which is now performed with City Staff. 2012/2013 Achievements • City -run concession operations. • Hosted 3 major Speedskating events in 2013: • American Cup II Speedskating Championships • US Junior National Speedskating Championships • John Rose Open • Hosted MN Wild outdoor practice, MN Wild viewing party & MN Wild Summer Bash. • Hosted Defending the Blue Line Skate for the Troops event. • Hosted the 2013 National Bike Polo Championships. 65 2010 2011 2012 2013 2014 $ Increase % Increase Actual Actual Actual Buffet Budget (Decrease) (Decrease) Personal Services $ 5621757 $ 596,877 $ 613,364 $ 640,090 $ 675,000 $ 34,910 5.5% Supplies & Materials 451695 571662 581503 69,935 981100 28,165 40.3% Other Services & Charges 3191981 3311586 359,703 3511955 3401440 (11,515) -3.3% Capital Outlay 6,443 91869 - - - - 0.0% Total $ 934,876 $ 9951994 $ 1,031,569 $ 1,0611980 $ 1,113,540 $ 511560 4.9% FTE's 6.00 5.75 5.75 5.75 5.75 2014 Budget Impact Items • Personnel increases include a 2% cost -of- living increase for City Staff, plus an increased in part- time hours. • Supplies and materials increased due to change in concession sales, which is now performed with City Staff. 2012/2013 Achievements • City -run concession operations. • Hosted 3 major Speedskating events in 2013: • American Cup II Speedskating Championships • US Junior National Speedskating Championships • John Rose Open • Hosted MN Wild outdoor practice, MN Wild viewing party & MN Wild Summer Bash. • Hosted Defending the Blue Line Skate for the Troops event. • Hosted the 2013 National Bike Polo Championships. 65