CC_Minutes_2007_0820 - Laserfiche WebLink

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C~~y O~RO~~~Il~~c~ - x,00 ~~~.~~~ - _. _w_~~~ ~ _ _~_- -, ~, O~ ~a~~~at~®~~~ Resp®ns~l~~~~t-ym ~a~~s ~ R~c~°~at~®~ ~fl~~ct®~° Division / P~og~~m I~csc~°iption 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. 200 foals a~rnd O1~~cctivcs ® Increase revenue from ladies league participation by 3% ® Add special events to increase non-traditional revenue by 3 ® Increase rounds during typically non-busy times with specials catered to family participation. To continue to assess the golf industry and market and stay competitive Maintain fees at market level budget Category 2005 Actual 2006 Actual 2007 Budget 200 dud et ~ Inc~•casc (dccreasc) ®/~ Inge ~dec~o) Persoiulel Services $ 90,718 $ 104,905 $ 107,500 ~ 111,000 $ 3,500 3.3 Supplies & Materials 17,681 20,887 21,400 229~OQ 1,400 6.5 Other Services & Charges 33,244 40,673 43,650 ~ 43,00 150 0.3 • Capital Outlay - - _ 2,000 1,000 1 000 ~ ~ ) 50.0 ~ ) Total $ 141,642 $ 166,465 ( $ 174,550 I ~ 17,600 ~ $ 4,050 ( 2.3 Duman Resource Allocation 2005 Actual 2006 Actual 2007 budget 200$ uget Full-Time Equivalent Positions 1.0 1.0 1.0 1 °0 200 budget Impact Items ® Personnel costs include 3.5% COLA on wages, and a 10% increase in healtl~/dental premiums ® Enterprise fund managed as revenue is generated ® Weather conditions 2006/2007 Achievements ® Increased Ladies League membership by 1%to 627, including over 30 new members, rounds played increased 5 %, Ladies League revenues increased over 10% from 2005 ~ Increased Junior League participation 20% ® Annual rounds played in 2006 was 31,139 ~ Maintained growing operations with reduced staffing costs Established promotional database with over 500 unique email addresses 67