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City of Roseville — 2005 Budget <br />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 Roseville citizens by offering superior <br />turf and a pleasing clubhouse designed for beginners, senior citizens, youth, and those desiring a <br />minimal time commitment. Plans for a physical upgrade to the clubhouse are being explored. The <br />Program's activities are accounted for in the Golf Course Fund. <br />2005 Goals and Objectives <br />To continue to assess the golf industry and marlcet and stay competitive. <br />• Develop an administrative plan for league registration. <br />• Increase league and tournament play by 5%. <br />• Maintain costs at marlcet level. <br />• Increase wintertime rental revenues by 5%. <br />��d��rt �'��e�iOr�' <br />Ir�r�iui�� �cr�'iccs <br />Su�pLias � l�iateriais <br />�l�Gr ���'1��� c� �'}'I�C�,�S <br />��p ita l �itla�� <br />Total <br />��[M� <br />.�c��l <br />� 8�. ;�ti <br />1 a.� i� <br />3�,]$� <br />1,�1� <br />$ 134,000 <br />�� <br />�1,ctu�i <br />� �;�, L Si] <br />2�1,��� <br />��ii�$ <br />L,�13� <br />��� <br />�a��et <br />� ] �?,��C� <br />��a�[�[M <br />� ia��� <br />],��Q <br />���� <br />������ . <br />� 1 ��,�M�1� <br />�1��� <br />������ <br />�YB�4 <br />$ 147,181 � $ 179,450 I$ 175,675 j <br />� Ent�r� � �a�r. <br />��e��� �d�r.� <br />� L,�S�] l .� °�u <br />�I,�{l�� ��.�� U�� <br />i � I�L �� 7.���� �� <br />I,�� LL�,��� <br />$ (3,775) � (2.1) % <br />��� �� �� ��� <br />�#��� i��sa+■� �1JIa�c�ti�� �4ctu�l �►�to�� BA�g�# �4d �t <br />Full-Time Equivalent Positions 1.0 1.0 1.0 1.0 <br />2005 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums. <br />• Revenue fluctuations due to changing golfing marlcet. <br />• Reduction in'Other Services & Charges' reflects reallocated administrative charges. <br />2003/2004 Achievements <br />• Increased marketing opportunities to include the WRAP, local newspaper ads, as well as coupon <br />offerings. <br />Installed new clubhouse lighting and remodeled pro shop <br />• Increased tournament play <br />Course financial strength despite overall golf industry <br />Designed and constructed ADA Ramp <br />• Increased marlceting and advertising program to include coupons, punch cards, etc. <br />C�3� <br />