2004 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2004 Budget Division /Program: Recreation Fee Activities Organizational Responsibility: Director of Parks and Recreation Division / Program Description Recreation Fee Activities provide quality opportunities in adult classes, youth recreational classes, youth sports, gymnastics, senior citizen programs, arts, volunteer opportunities, and other activities in a way that meets the needs of city residents while being self - supporting in terms of direct costs. The Program's activities are accounted for in the Recreation Fund. 2004 Goals and Objectives • Assess all facility fees to plan for future maintenance costs and recoup where possible. • Pursue non - traditional revenue sources within city policies, i.e., sponsorships and partnerships. • Continue to strive for participation increases. • Evaluate current level of program offerings, information service, safe recreation areas and facilities. Budget Category 2001 Actual 2002 Actual 2003 Budget 2004 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 20807 $ 202,779 $ 202,645 $2079295 $ 4,650 2.3 °/ Supplies &Materials 83,273 82,940 73,341 799120 5,779 7.9% Other Services &Charges 202,285 247,612 210,419 2299645 19,226 9.10N Capital Outlay - - - _ - 0.00N Total $ 494,225 $ 533,331 $ 486,405 $5169060 $ 29,655 6.1% Full -Time Equivalent Positions I 0.501 0.501 0.501 0.501 2004 Budget Impact Items • Market rate of program offerings. • School district maintenance contract on gymnasiums ending in March 2003. • Overall increase is offset by additional program revenues. 2002/2003 Achievements • Host for the 2002 Great American Shootout International Basketball Tournament. • Over 5,000 program and services offered. • Hosting of Rosefest with over 25,000 participants and spectators in 45 different areas. • Added all day summer programs to youth offerings. • Increased senior citizen programming to include younger seniors. • Organized and managed Tour de Roses Bike Ride. • Continued transition plan from the Roseville Activity Center to Fairview Community Center. 50 2001 2002 2003 2004 Human Resource Allocation Actual Actual Budget Budget Full -Time Equivalent Positions I 0.501 0.501 0.501 0.501 2004 Budget Impact Items • Market rate of program offerings. • School district maintenance contract on gymnasiums ending in March 2003. • Overall increase is offset by additional program revenues. 2002/2003 Achievements • Host for the 2002 Great American Shootout International Basketball Tournament. • Over 5,000 program and services offered. • Hosting of Rosefest with over 25,000 participants and spectators in 45 different areas. • Added all day summer programs to youth offerings. • Increased senior citizen programming to include younger seniors. • Organized and managed Tour de Roses Bike Ride. • Continued transition plan from the Roseville Activity Center to Fairview Community Center. 50