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City of Roseville, Minnesota <br />2002 Budget <br />11ECREATION NON -FEE AC <br />Fund: Recreation <br />Account Number: 200 - 042.000 <br />Organizational Accountability: Parks and Recreation Director <br />DEPARTMENTAL DESCRIPTION <br />Recreation Non -Fee Activities provides quality recreational <br />leisure time opportunities in the area of musical entertainment, <br />community band programs, special needs programs, summer <br />youth programs, teen activities, and special events in a manner <br />that encourages broad participation through a combination of <br />fees, donations, and public funding. <br />CITY RESOURCE INPUTS <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Quality of life in the community is <br />positively improved <br />Contribution to the physical and <br />mental health of the community by <br />providing for active participation for <br />all ages <br />IV -34 <br />2002 STxATEGIC WORK <br />PLAN <br />Better balance cost of operation <br />with community value of the Nature <br />Center <br />Improve prog ram offerings at the <br />Nature Center <br />2000 ACHIEVEMENTS <br />Increased participation by over <br />5 %. <br />Citizen Benefit /Impact: <br />Popular activities are available to <br />reach a participation group that does <br />not lend itself to full fees <br />Community participation in activities to <br />benefit the whole community <br />*Positions are on a program basis and are only temporary <br />* *Covered by Revenues from Fee Revenue Programs <br />