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Division / Program:Golf Course Clubhouse <br /> <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 minimal <br />time commitment. Plans for a physical upgrade to the clubhouse are being explored.The Program’s <br />activities are accounted for in the Golf Course Fund. <br />2016Goals 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 />ExploreCapital Improvement Program implementation. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$119,285$111,455$176,775$172,500$174,600$2,1001.2% <br />Supplies & Materials22,64419,17326,81720,50021,5001,0004.9% <br />Other Services & Charges37,18934,45041,44245,30039,500(5,800)-12.8% <br />Capital Outlay2,86350----0.0% <br />Total$181,983$165,128$245,034$238,300$235,600$(2,700)-1.1% <br />FTE's1.251.251.251.251.25 <br />2016Budget Impact Items <br />Personnel increases include a 2.0% cost-of-living increase for City Staff and wage-step increases <br />for eligible employees. <br />Decline in Other Services & Charges reflects lower depreciation costs. <br />2014/2015Achievements <br />Reviewedand updatedstaff manualsto 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 />69 <br /> <br />