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City of Roseville — 2005 Budget <br />Division / Program: Roseville Skating Center <br />�?r��ai��ri��$i R��p�ri�ibil.it�: �ir�ctat ��Farl� �nd l�ecr�a�i�� <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 />2005 Goals and Objectives <br />• Increase room rental revenues by including banquet facilities by 5°/o. <br />• Evaluate and assess season lengths versus cost of operations. <br />• Increase sponsorship revenues by 5°/o. <br />• Re-assess capital needs <br />� �' <br />Pcrs�ru�el ��ea����� <br />� <br />� �?f�,f��� <br />Ad�� � �� � �� � ��� I �3�ar� <br />� � � � � ? �� � � � � s,� � � I � ������� I � �3,y��� i �� { � °�� <br />Supplies & Materials 71,770 49,920 67,000 70 590 3,590 5.4 % <br />Other Services & Charges 339,945 302,625 306,700 307 680 980 03 % <br />Capital Outlay 25,228 50,963 19,000 25,000 6,000 31.6 % <br />Total $ 1,013,040 $960,871 $991,335 � $7,330 0.7 % <br />. . . . �� � �� ��� <br />fff������ � � ��� � ���i� . . <br />"ruJl-�];�ne 1�::�uiw�]�«< P«�i�i;:ris t�.����} �i.{��a � �.�jia �+�� <br />2005 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in healthldental premiums. <br />• Slight reduction in temporary wages. <br />. Utility costs and weather uncertainties. <br />200312004 Achievements <br />� Expanded dasher board and ice resurfacer advertising program. <br />• Completed process for ice resurfacer replacement <br />• Awarded "Best Place to Hold a Banquet" <br />� Provision of a safe and clean facility providing opportunities for hundreds of thousands of people. <br />� Staging of major events, including; New Years Eve, National Long Track, Ice Show, and World <br />Junior Championships. <br />6� <br />