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Division / Program:Golf Course Clubhouse <br />Organizational Responsibility: Parks & Recreation Director <br />Division / Program Description <br />The golf course clubhouse provides a quality golf experience for Rosevillecitizens 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 />2018Goals 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 />Successfully oversee construction of the Cedarholm Community Building and cart storage facility <br />Create successful new operations plan for new Community Building and open it. <br />Financial Summary <br /> <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$176,775$158,015$153,634$169,500$186,980$17,48010.3% <br />Supplies & Materials26,81726,05324,79122,00023,6001,6007.3% <br />Other Services & Charges41,44240,26842,35343,90043,675(225)-0.5% <br />Capital Outlay------0.0% <br />Total$245,034$224,337$220,778$235,400$254,255$18,8558.0% <br />FTE's1.251.251.251.251.25 <br />2018Budget Impact Items <br />Personnel increases include a 2.25-2.75% cost-of-living increase for city staff and wage-step <br />increases for eligible employees. <br />2016/2017Achievements <br />Reviewedand updatedstaff manualsto include food handling, alcohol service and general <br />operations. <br />Maintained golf operations into December. <br />Successfully oversaw the closing of the former golf course clubhouse in preparation for the new <br />“Cedarholm Community Building”. <br />Worked with Golf Course Clubhouse Replacement Advisory Team as guided by the Parks & <br />Recreation Commission and City Council with a final report delivered in September, 2016. <br />67 <br /> <br />