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<br />®~°~a~~~~t~®~~~ ~~~p~~~~~flfl~tyo ~~°~~t~~ ~~ ~'~~°~~ end R~c~°~at~®~ <br />~IlVflsn®n / P~®g~a~n l~escrflptg®n <br />To provide; multi-purpose indoor/outdoor sl{atillg Oppol`t11111t1es, 1"ecl'eatl011a1 classes, senior citizen <br />programs, and miscellaneous other activities, in a way that meets the heeds of the city and state <br />residents. The. Program's activities are accounted for in the Recreation Fund. <br />200 G®~ls end Ol~~ectives <br />Successfully determine route to take for floor replacement <br />~ Continue to monitor use of temporary employees and maximize efficiencies <br />~ Build Novice Speed Skating and Youth Bandy programs to capacity based on ice needs. <br />~ Manage utility costs without negatively impacting ice quality or patron comfort. <br />® A1lalyze and compare the cost of contract maintenance for facility upkeep versus use of internal <br />staff. <br />~ Continue to consider/implement the RSC- OVAL task force recon1111e11dations <br /> <br /> <br />budget C~teg®~°y <br />2005 <br />Actual <br />2006 <br />.Actual _........... <br />2007 <br />I-ludget <br />200 <br />~ et <br />$ Ia~c~e~se <br />(decrease) <br />°/® Inca <br />(deco>) <br />Personnel Services $ 544,330 $ 543,853 $ 611,500 ~ 61,700 $ 7,200 1.2 <br />Supplies & Materials 57,726 56,951 67,500 59,525 (7,975) (11.8) <br />Other Services & C1larges 244,263 306,861 356,130 35035 (5,295) (1.5) <br />Capital Outlay 9,759 124,964 - 44,000 44,000 0.0 <br />Total $ 856,077 $ 1,032,629 $ 1,035,130 ~1,Q'73,060 I $ 37,930 ( 3.7 <br /> <br />I3umau Res®urc~ All®cata®~ 2005 <br />Actu~.l 2006 <br />Actual 2007 <br />budget 200 <br />u et <br />Full-Time Equivalent Positions 6.00 6.00 .6.00 6®00 <br />200$ budget Impact Items <br />® Personnel costs include 3.5% COLA on wages, and a 10% increase in healtll/dental premiums <br />® Addition of annual capital maintenance line item that was removed in 2007 budget <br />® Revenue reduction due to shutdown because of indoor rink floor replacement <br />2006/2007 AchIlevcmeuts <br />® Successful financial year <br />® Completed applicable operations and maintenance manual <br />® Hosted 2006 World Women`s Bandy Cl~ainpionships <br />® Hosted 2006 National Long Track Speedskating Competition <br />~ Improved Banquet facilities with new window treatments, floor tile, and chair cushion replacement. <br />® Hosted over 35,000 daily skaters in 2006 resulting in over $175,000 in daily skating admissions <br />64 <br />