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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 Budget <br />Division / Program: Recreation Roseville Skating Center <br />Organizational Responsibility: Parks and Recreation Director <br />Division / Program Description <br />To provide; multi-purpose indoor/outdoor skating opportunities, recreational classes, senior citizen <br />programs, and miscellaneous other activities, in a way that meets the needs of the city and state <br />residents. The Program's activities are accounted for in the Recreation Fund. <br />2015 Goals and Objectives <br />• Manage and improve concession offerings. <br />• Capitalize marketing efforts to increase ice usage and rentals through camps, clinics and additional <br />adult leagues. <br />• Continue to consider the RSC- OVAL task force recommendations. <br />• Investigate energy management system. <br />• Expand use of camera technology for event broadcasts and facility promotion. <br />Financial Summary <br />Personal Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />$ <br />Total $ <br />2011 <br />Actual <br />596,877 <br />57,662 <br />331,586 <br />9,869 <br />995,994 <br />2012 2013 2014 2015 $ Increase <br />Actual Actual Bud et BudQet (Decrease) <br />$ 613,364 $ 625,751 $ 675,000 $ 701,000 $ 26,000 <br />58,503 62,288 98,100 88,000 (10,100) <br />359,703 335,476 340,440 335,240 (5,200) <br />$ 1,031,569 $ 1,023,516 $ 1,113,540 $ 1,12A,240 $ 70,700 <br />FTE's 5.75 5.75 5.75 5.75 5.75 <br />% Increase <br />(Decrease) <br />3.9% <br />-10.3% <br />-1.5% <br />0.0% <br />1.0% <br />2015 Budget Impact Items <br />• Personnel increases include a 1.4% cost-of-living increase for City Staff and wage-step increases <br />for eligible employees. <br />• Supplies and materials decreased to more accurately reflect projected expenditures. <br />2013/2014 Achievements <br />• City-run concession operations. <br />• Hosted 3 major Speedskating events in 2013: <br />■ American Cup II Speedskating Championships <br />■ US Junior National Speedskating Championships <br />■ John Rose Open <br />• Hosted MN Wild outdoor practice, MN Wild viewing party & MN Wild Summer Bash. <br />• Hosted Defending the Blue Line Skate for the Troops event. <br />• Hosted the 2013 National Bike Polo Championships. <br />65 <br />
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