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2024 BUDGET BALANCING STATEGIES <br />Expense Reduction OptionsHr./dayStaffDays/wk.Hr./wk.WeeksHr./yr.RateNET IMPACTComments <br />FT Maintenance to Evenings & Weekends Wed-Sun <br />Reduces Part Time Maintenance Staff <br />5131552780$ 24 $ 18,720 <br />Position A: Wed-Fri 2p-closeSchedule one FT Maint Staff Eves & Weekends <br />Position A: Sat & Sun 2p-close8121652832$ 24 $ 19,968Reduces PT Maint Staff costs <br />Position B: Mon- Fri.7a-4pTotal Savings$ 38,688 <br />Cut Two Game Maintenance Staff4232413312$ 24 $ 7,488 Reduces PT Maint. Staff costs <br />Approx. 39 games <br />ERHS runs it's own game operations$ 10,000Reduces PT Maint.,Operations & Admin. Staff costs <br />No longer subsidize HS Game operations <br />Approx. 20 games w/$500 Loss per game <br />Eliminate Maintenance Staff Overtime$ 5,000 Eliminates OT for FT Maint. Staff <br />Revise position: Maint. Super. to exempt classification <br />Eliminate PT Summer Maintenance Staff (Daytime)4232410240$ 24 $ 5,760 Reduces PT Maint. Staff costs <br />Eliminate late eve weekday CSA Coverage3151552780$ 24 $ 18,720Reduces PT Operations Staff costs <br />Staffed 5-8p <br />Eliminate 3hrs/day CSA <br />Asst. Facility Supervisor on duty 8p-close <br />Eliminate 5 hours per/day Weekend CSA Coverage.5121052520$ 24 $ 12,480Reduces PT Operations Staff costs <br />Eliminate PT CSA - Day Shift81540522080$ 24 $ 49,920Reduces PT Operations Staff costs <br />Senior Programs service own members/patrons <br />Cut Marketing BudgetOriginal$ 10,000 Revised$ 3,000 $ 7,000 2 year contract pd in 2023 <br />Cut Building RepairsOriginal$ 15,000 Revised$ 10,000 $ 5,000 <br />Cut Zamboni BatteryOriginal$ 11,000 Revised$ -$ 11,000New Zamboni reduces need to battery replacement <br />Cut Electric ServiceOriginal$ 5,000 Revised$ 2,500 $ 2,500 <br />Cut Conf/SchoolsOriginal$ 4,600 Revised$ 1,000 $ 3,600 <br />Revenue Generating OpportunitiesNET IMPACT <br />Add 200 Hrs. Off Season Sales)Hours200Rate$195$ 39,000 <br />Summer Ice on Cornerstone (Limit dry floor availability - August Only) <br />Minnesota Hockey Programmingest. 100 <br />Summer League Programing, STP, Breakaway, 3v3/4v4est. 50 <br />Added AAA Hockey Tourneysest. 20 <br />Increased Figure Skating Club Useest. 10 <br />Junior/College Exposure events and campsest. 20 <br />Estimated additional Utilities for Summer Ice on Cornerstone$ (9,000) <br />New revenue producing ice programming$ 30,000 <br />Summer Breakaway League <br />Add Breakaway Tourney weekends (existing fall & Spring leagues) <br />3 on 3 and 4 on 4 programs <br />Co-Rec HS program <br />Pond Hockey Programing <br />Added Learn to Skate Options <br />Fun Open Skate Events <br />Added Open Programing Revenues <br />