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Division / Program:Recreation Roseville Skating Center <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 />2018Goals and Objectives <br />Increase technology usage in the POS System and others. <br />Reevaluate the hosting of major events. <br />Capitalize marketing efforts to increase ice usage and rentals through camps, clinics and additional <br />adult leagues. <br />Prepare for 2020 State bonding request for Capital Improvements. <br />Implement a comprehensive approach to Skating Center Operations. <br />Plan for infrastructure needs. <br />Financial Summary <br /> <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$666,543$669,175$665,218$711,200$732,780$21,5803.0% <br />Supplies & Materials64,04467,36468,24170,80071,0002000.3% <br />Other Services & Charges337,959347,427314,622350,940353,8402,9000.8% <br />Capital Outlay------0.0% <br />Total$1,068,545$1,083,967$1,048,081$1,132,940$1,157,620$24,6802.2% <br />FTE's5.755.755.755.755.75 <br />2018Budget Impact Items <br />Personnel increases include a 2.25% cost-of-living increase for city staff and wage-step increases <br />for eligible employees. <br />2016/2017Achievements <br />Expandeduse of camera technology for event broadcasts and facility promotion. <br />Coordinated arena viewing rail project with outside funds. <br />Increased revenues by 15% in banquet room rentals and concession sales by 20% <br />Hosted six Major Events: <br /> <br />American Cup Speedskating Championships <br />US Junior National Speedskating Championships <br />John Rose Open National Speedskating Competition <br />Girls and Boys Pond hockey tournament <br />MN Wild viewing party <br />63 <br /> <br />