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Division / Program: Recreation Roseville Skating Center <br /> <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 />2017Goals and Objectives <br />Successfully host the Women’s World Bandy Competition. <br />Capitalize marketing efforts to increase ice usage and rentals through camps, clinics and additional <br />adult leagues. <br />Investigate energy management system. <br />Be involved in the campus solar program. <br />Complete Renewal Program projects. <br />Plan for infrastructure needs. <br />Financial Summary <br /> <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$625,751$666,543$669,175$711,000$711,200$2000.0% <br />Supplies & Materials62,28864,04467,36482,00070,800(11,200)-13.7% <br />Other Services & Charges335,476337,959347,427350,040350,9409000.3% <br />Capital Outlay------0.0% <br />Total$1,023,516$1,068,545$1,083,967$1,143,040$1,132,940$(10,100)-0.9% <br />FTE's5.755.755.755.755.75 <br />2017Budget 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 />Supplies and materials decreased to more accurately reflect projected expenditures. <br />2015/2016Achievements <br />Expand use of camera technology for event broadcasts and facility promotion. <br />City-run concession operations. <br />Hosted sixMajor Events: <br /> <br />American Cup II Speedskating Championships <br />US Junior National Speedskating Championships <br />John Rose Open <br />University of MN and St. Cloud State Womens NCCA Hockey Game <br />Girls Pond hockey tournament <br />MN Wild outdoor practice, MN Wild viewing party & MN Wild Summer Bash <br />64 <br /> <br />