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of Roseville, Minnesota2001 Budget <br />G C CU <br />OLFOURSELUBHOSE <br />Fund: Golf <br />Account Number: 620-052.100 <br />Organizational Accountability: Parks and Recreation Director <br />D <br />EPARTMENTALDESCRIPTION <br />Golf Course Clubhouse provides a quality golf experience for <br />2001 Strategic Work <br />Roseville citizens by offering superior turf and a pleasing <br />Plan <br />clubhouse designed for beginners, senior citizens, youth, and <br />those desiring a minimal time commitment. Plans for a <br />physical upgrade to the clubhouse are being explored. <br />Improve league cost return ratio <br />IT <br />NPUS <br />Begin planning for the remodeling <br />of the clubhouse <br />Improve the tee time <br />Personnel Services77,84980,12480,68780,687 <br />communication process <br />Supplies25,48223,20022,40022.400. <br />Miscellaneous Services49,29451,82553,05053,050 <br /> Charges <br /> Capital Outlay <br />14,350I8,5008,500 <br /> Total <br />164,637 <br />1999 <br />A <br />CHIEVEMENTS <br />Improved accessibility to the <br />clubhouse <br /> Full-Time Eauivalent Positions <br />Expanded “Ready Play” program to <br />EO <br />C <br />XPECTEDUTCOMES <br />ITY <br />keep golf play moving <br />Regained the normal sales volume <br />prior to improvement shutdown <br />I <br />Rounds Plaved 42.5581 <br />Cost <br />per Round$3.69$3.65 <br /> $3.241 <br />Strategic Outcomes: <br />Citizen Benefit/Impact: <br /> Continued competitiveness of <br />Citizens of all ages can feel at home <br />the Cedarholm Golf Course <br />within the surroundings of the <br />clubhouse <br /> Roseville residents continued <br />course of choice <br /> The services available within the <br />clubhouse are of both quality and <br />pleasant <br /> <br />