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City of Roseville, Minnesota <br />2002 Budget <br />ACTIVITY CENTER <br />Fund: Recreation <br />Account Number: 200 - 049.000 <br />Organizational Accountability: Parks and Recreation Director <br />DEPARTMENTAL DESCRIPTION <br />The Activity Center provides accessible, affordable, safe, and <br />pleasant meeting spaces and specified recreation activity <br />spaces for all residents. <br />CITY RESOURCE INPUTS <br />* A 1.0 FTE was reclassified to Park Maintenance <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Establishment and supervision of a <br />broad use facility for community use <br />Creation of such spaces as part of <br />general community welfare <br />IV -36 <br />2002 STxATEGIC WORK <br />PLAN <br />To work with the Community is <br />securing a new community center. <br />2000 ACHIEVEMENTS <br />Ai Moved Activity Center operations in <br />2000. <br />Citizen Benefit /Impact: <br />•:� A convenient and accessible space <br />for community groups to meet <br />Accessible space for a wide variety of <br />recreational activities <br />