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I,. <br />i <br />City of Roseville - 2003 Budget <br />... . .... ... .. . .................... ...... .. .... . <br />...... .. .. ....... <br />Division/ Program: Recreation Non -Fee Activities <br />Organizational Responsibility: Director of Parks and Recreation <br />.......... <br />Division l Program Description <br />Recreation Ion- Fee Activities provides quality recreational leisure time opportunities in the <br />area of musical entertainment, convmunity band programs, special needs programs, summer <br />youth programs, teen activities, and special events in a manner that encourages broad <br />participation through a combination of partial fees, donations, and public funding. The <br />Program's activities are accounted for in the Recreation Fund. <br />2003 Goals and Objectives <br />• Survey similar local facilities to evaluate current rate structure. <br />• Search for new program locations to eliminate or reduce the need to temporarily relocate <br />activity spaces. <br />• Pursue non - traditional revenue sources, i.e. sponsorships, partnerships, etc. <br />\ <br />_ <br />. <br />Full -Time Equivalent Positions <br />........:..... ::: =; <br />............. <br />..... ......................... . t r+ <br />............. <br />.:..:.:..:.... <br />..:.:.:::.::. <br />.Y . .............. <br />_ <br />e <br />00 _­: <br />Personnel Services <br />$325,470 <br />$ <br />$384,605 <br />$ <br />33.5% <br />Supplies & Materials <br />4,237 <br />3,950 <br />3,480 <br />(470) <br />(11.9)% <br />Other Services & Charges <br />30,629 <br />371,780 <br />299405 <br />(8,375) <br />(22.2)% <br />Capital outlay <br />Total <br />$ 67,336 <br />$ 70,657 <br />$ 71,490 <br />$833 <br />1.2 % <br />................... .. . ....... _ <br />..:..:.::. - :: - -- <br />i <br />Y. •J -:. <br />; s. s - <br />AL <br />., ..: ..:.: <br />Nr> <br />10-ol <br />"rs <br />Full -Time Equivalent Positions <br />2003 Budget Impact Items <br />• Increase for Other Services reflects higher printing costs. <br />tool Achievements <br />• Spectacular summer entertainment series in Central Park with 38 concerts held through <br />the summer for resident's enjoyment. <br />• Hosted July 4h celebration in Central Park with over 20,000 participants and spectators <br />throughout the day. <br />• Provided numerous programs for all ages and abilities including seniors, youth, teens, <br />special populations, intergenerational, volunteers, etc. <br />47 <br />