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City of Roseville — 2004 Budget Division /Program: Recreation Non -Fee Activities Organizational Responsibility: Director of Parks and Recreation Division / Program Description Recreation Non- Fee Activities provides quality recreational leisure time opportunities in the area of musical entertainment, community band programs, special needs programs, summer youth programs, teen activities, and special events in a manner that encourages broad participation through a combination of partial fees, donations, and public funding. The Program's activities are accounted for in the Recreation Fund. 2004 Goals and Objectives • Survey similar local facilities to evaluate current rate structure. • Search for new program locations to eliminate or reduce the need to temporarily relocate activity spaces. • Offer the highest quality, most cost efficient and safe programs possible. • Pursue non - traditional revenue sources, i.e. sponsorships, partnerships, etc. Budget Category 2001 Actual 2002 Actual 2003 Budget 2004 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 38,020 $ 33,795 $ 32,780 $299355 $ (3,425) (10.5)01( Supplies &Materials 10,568 9,569 17,157 179545 388 2.3 °� Other Services &Charges 18,748 29,623 21,553 199705 (1,845) (8.6)% Capital Outlay - - - - - 0.0% Total $ 67,366 $ 72,987 $ 71,490 $6696051 $ (4,885)1 (6.8) °/ Human Resource Allocation 2001 Actual 2002 Actual 2003 Budget 2004 Budget Full-Time Equivalent Positions - - - 2004 Budget Impact Items • Market rate of program offerings. 2002/2003 Achievements • Summer entertainment series in Central Park with 40 concerts held through the summer for residents' enjoyment. • Hosted July 4th celebration in Central Park with over 20,000 participants and spectators throughout the day. • Provided numerous programs for all ages and abilities including seniors, youth, teens, special populations, intergenerational, volunteers, etc. 51