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City of Roseville, Minnesota <br />2002 Budget <br />11ECREATION FEE Ac'7 <br />Fund: Recreation <br />Account Number: 200 - 041.000 <br />Organizational Accountability: Parks and Recreation Director <br />DEPARTMENTAL DESCRIPTION <br />Recreation Fee Activities provides quality opportunities in adult <br />recreational classes, youth recreational classes, youth sports, <br />gymnastics, senior citizen programs, arts, volunteer <br />opportunities, and other activities in a way that meets the <br />needs of city residents while being self - supporting in terms of <br />direct cost. Approximately 51 % of participants in the fee <br />program are non - residents and pay a non - resident fee. <br />CITY RESOURCE INPUTS <br />EXPECTED CITY OUTCOMES <br />2002 STxATEGIC WORK <br />PLAN <br />Implement a Community Wellness <br />Program <br />Continue to strive for participation <br />increases <br />Improve community access <br />through online registration. <br />Develop sponsorships within the <br />City's Policy <br />2000 ACHIEVEMENTS <br />� Stabilized the downward <br />trend in participation <br />Ali Improved the use of the <br />community gyms. <br />Strategic Outcomes: Citizen Benefit /Impact: <br />•:� Quality of life in the community is Activities that are relevant and in <br />positively improved demand <br />Contribution to the physical and mental <br />health of the community by providing for <br />active participation for all ages <br />IV -33 <br />Safe and clean surroundings that <br />enhance each activity <br />*Positions are on a program basis and are only temporary. <br />