2017 Budget and CIP - Laserfiche WebLink

Home

Division / Program:Golf Course Clubhouse Organizational Responsibility: Parks & Recreation Director Division / Program Description The golf course clubhouse provides a quality golf experience for Roseville citizens by offering superior turf and a pleasing clubhouse designed for beginners, senior citizens, youth, and those desiring a minimal time commitment. Plans for a physical upgrade to the clubhouse are being explored.The Program’s activities are accounted for in the Golf Course Fund. 2017Goals and Objectives Offer reasonable fees to golfers, league members and tournaments to maintain levels of play. Increase Social Media networking programs: Facebook, Twitter and E-mail usage to our current golfers and expanding to potential golfers. Explore new opportunities to attract league members. Work with all stakeholders to replace Cedarholm Golf Course clubhouse. Financial Summary 20132014201520162017$ Increase% Increase ActualActualActualBudgetBudget(Decrease)(Decrease) Personal Services$111,455$176,775$158,015$174,600$169,500$(5,100)-2.9% Supplies & Materials19,17326,81726,05321,50022,0005002.3% Other Services & Charges34,45041,44240,26839,50043,9004,40011.1% Capital Outlay50-----0.0% Total$165,128$245,034$224,337$235,600$235,400$(200)-0.1% FTE's1.251.251.251.251.25 2017Budget Impact Items Personnel increases include a 2.0-2.75% cost-of-living increase for City Staff and wage-step increases for eligible employees. 2015/2016Achievements Reviewedand updatedstaff manualsto include food handling, alcohol service and general operations. Enhanced club house interior and staff customer service. Improved concession operations and offerings. Worked with Golf Course Clubhouse Replacement Advisory Team as guided by the Parks & Recreation Commission and City Council with a final report delivered in September, 2016. 68