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C��� �� ����va��� -- ���� ������ <br />D�v����� / k��°e���°��o �������.� ������ ������ <br />��°���a���$����� R�sp�a��ab�ln�o ���°�����° af P��°��s ��� ����°�a���� <br />�avisioa� / P�og�-�� �➢�s��i��i�� <br />To �rovide; multi-pu�•pose i��doo�/o�ztdaor s�Cati��g np�aortu��ities, �ecreatiozaaI ctasses, seniQr cztizexi <br />�ro�ratns, ai�d z�isccllaneous ofilzer activities, izz a way tlaat mee�s t�e ���eds of i�e city and s�a�e <br />residents. T���. Prog�arr�'s activities a1°e accou��ted for in t��e Recr�atinr� L`u.nd. <br />2��� Ga�l� ��d Ob��c��ve� <br />W Successfully deterz�zzae route tp ta�ce �'c�r floar replac���ze��t <br />w Continue to inon.ifor use of tez�a�oraz•y em�Ioyces ai�d maxztnize ��'i'icie��cies <br />� Bui�d Novic� Speed Sl�aizzag a��d Yout� Banc�y prog�-a3ns ta capacity �ased on ice �aeeds. <br />� Maz�age utility casts without ��ega�zvely impacii�g ice c�uality oz° �7atron coi���ort. <br />� Analyze �nd co�npare the cost o� coxz�rac� �az�ter�a��zce £ax facilif� ��alceep ver�us �se of ii�tez•�aal <br />staff: <br />� Coni:inue tn considcr/im�leme��t the RSC- OVAL taslc force xecoz�a.r�aez�dat'rons <br />TT�udget ����gvey <br />�'ezso�zaeZ Ser�ices <br />S�ppli�s & Materials <br />Ot�er Sezvice� & Claarges <br />�oo� <br />Actual <br />� 544,330 <br />57,72b <br />244,263 <br />zaa� <br />A,ctual <br />$ 543,853 <br />56,951 <br />306,86I <br />zoo� <br />�3uc�get <br />9� 611,500 <br />G7,S00 <br />35&,130 <br />r ��}�. <br />;�; r . <br />�r ` ;1! 1 <br />�� <br />, <br />I,: <br />Capital �utilay 9,759 124,96� - 44,000 <br />Total $ 856,077 � 1,032,C29 $ 1,035,130 �Iq073,q60 <br />� I�acre�se % I�ac�°. <br />(d��rease) (d���.) <br />�i 7,200 1.2 % <br />(7,975) (11.8) % <br />(5,295) (1.5) % <br />44,000 0.0 °/a <br />$ 37,330 3.7 % <br />200� 2006 2007 200$ <br />��um�n �.esa�erce �i�locat�o� Ac�u�l A��ua� Budge� $�d �� <br />�'t���-Ti�.�e Equivalezat Positians 6.Q0 G.00 6.00 �,pp <br />2[�0� ��dg�t Innp�ct X�e�n� <br />•�'ersonnel costs i�zc�ude 3.5% C4LA o�� wages, azld a 10% incxease in heal�ka/ctental �rem�i�m�s <br />• Additio�z oi'annua� eapi#a1 znaint�nance line i%ez�. tl�at was re��oved in 2007 budget <br />� Rev�n�e reduction d�e ta sh€�tdaw�. because o�'i�adoor �•inl� floor �eplaceznent <br />20�5/2007 �chi�ve�ae�zfs <br />� Successfut �aaazacia� year <br />« Ca�npl�t�d a�plica�le �pez-ati�z�s ai7d �1�ai€1tEi7a��ce ana�lual <br />• F�osted 20DG World Wd�a�ei�'s Ba�ady Ghainpionsl�ips <br />���osted 2006 Natioa�al T�oxag T��ack Speedskating Corn�etitior� <br />� Iz�praved �a�aquet facilities witla z�ew wiz�dow treatn�ents, flnor tile, a�zd ci7air cusl�ioaa �°eplacez�eut. <br />� Hosied cave�° 35,�00 ciazly skaters i�12406 resu2tia�g a�a ove�• �� 7S,OD0 ia� dazJy skating adrz�iss�o��s <br />6� <br />