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City of Roseville — 2014 Budget <br />Division /Program: Golf Course Clubhouse <br />Organizational Responsibility: Parks &Recreation Director <br />Division / Program Description <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, senior citizens, youth, and those desiring a <br />minimal 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 />2014 Goals and Objectives <br />• Offer reasonable fees to golfers, league members and tournaments to maintain levels of play. <br />• Increase Social Media networking programs: Facebook, Twitter and E -mail usage to our current <br />golfers and expanding to potential golfers. <br />• Explore new opportunities to attract league members. <br />• Explore new food operations: variety and specials. <br />Financial Summary <br />2014 Budget Impact Items <br />• Personnel increases include a 2% cost -of- living increase for City Staff. <br />2012/2013 Achievements <br />• Reviewed and updated staff manuals to include food handling, alcohol service and general <br />operations. <br />• Enhanced club house interior and staff customer service. <br />• Improved concession operations and offerings. <br />,• <br />2010 <br />2011 <br />2012 <br />2013 2014 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Buffet <br />Bum <br />(Decrease) <br />(Decrease) <br />Personal Services <br />$1071522 <br />$1091330 <br />$1191285 <br />$1601815 <br />$1681500 <br />$ 71685 <br />4.8% <br />Supplies & Materials <br />21,435 <br />1 61428 <br />21 ,087 <br />21 1600 <br />21 ,600 <br />- <br />0.0% <br />Other Services & Charges <br />33,671 <br />32,342 <br />37,189 <br />44,400 <br />42,300 <br />(2,100) <br />-4.7% <br />Capital Outlay <br />21008 <br />- <br />21863 <br />201000 <br />- <br />(20,000) <br />0.0% <br />Total <br />$164,636 <br />$158,101 <br />$180,425 <br />$246,815 <br />$232,400 <br />$ (14,415) <br />-5.8% <br />FTE's <br />1.00 <br />1.25 <br />1.25 <br />1.25 <br />1.25 <br />2014 Budget Impact Items <br />• Personnel increases include a 2% cost -of- living increase for City Staff. <br />2012/2013 Achievements <br />• Reviewed and updated staff manuals to include food handling, alcohol service and general <br />operations. <br />• Enhanced club house interior and staff customer service. <br />• Improved concession operations and offerings. <br />,• <br />