2016 Approved Budget and CIP - Laserfiche WebLink

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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. 2016Goals and Objectives Successfully host the Women’s World Bandy Competition. Capitalize marketing efforts to increase ice usage and rentals through camps, clinics and additional adult leagues. Investigate energy management system. Be involved in the campus solar program. Complete Renewal Program projects. Financial Summary 20122013201420152016$ Increase% Increase ActualActualActualBudgetBudget(Decrease)(Decrease) Personal Services$613,364$625,751$666,543$701,000$711,000$10,0001.4% Supplies & Materials58,50362,28864,04488,00082,000(6,000)-6.8% Other Services & Charges359,703335,476337,959335,240350,04014,8004.4% Capital Outlay------0.0% Total$1,031,569$1,023,516$1,068,545$1,124,240$1,143,040$18,8001.7% FTE's5.755.755.755.755.75 2016Budget Impact Items Personnel increases include a 2.0% cost-of-living increasefor City Staff and wage-step increases for eligible employees. Supplies and materials decreased to more accurately reflect projected expenditures. Other Services & Charges increase due to higher energy-related costs and maintenance costs. 2014/2015Achievements Expand use of camera technology for event broadcasts and facility promotion. City-run concession operations. Hosted 6 Major Events: American Cup II Speedskating Championships US Junior National Speedskating Championships John Rose Open University of MN and St. Cloud State Womens NCCA Hockey Game Girls Pond hockey tournament MN Wild outdoor practice, MN Wild viewing party & MN Wild Summer Bash. 65