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City of Roseville — 2005 Budget <br />Division /Program: Recreation Fee Activities <br />Organizational Responsibility: Director of Parks and Recreation <br />Division / Program Description <br />Recreation Fee Activities provide quality opportunities in adult classes, youth recreational classes, youth <br />sports, gymnastics, senior citizen programs, arts, volunteer opportunities, and other activities in a way <br />that meets the needs of city residents while being self - supporting in terms of direct costs. The <br />Program's activities are accounted for in the Recreation Fund. <br />2005 Goals and Objectives <br />• Assess all facility fees to plan for future maintenance costs and recoup where possible. <br />• Pursue non - traditional revenue sources within city policies, i.e., sponsorships and partnerships. <br />• Continue to strive for participation increases. <br />• Evaluate current level of program offerings, information service, safe recreation areas and <br />facilities. <br />• Evaluate the cost structure for fee -based programs. <br />Budget Category <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 202,779 <br />$ 207,295 <br />$ 207,295 <br />$2039135 <br />$ (4,160) <br />(2.0)% <br />Supplies & Materials <br />82,940 <br />79,120 <br />79,120 <br />809500 <br />L380 <br />1.7% <br />Other Services & Charges <br />247,612 <br />252,967 <br />229,645 <br />2449495 <br />14,850 <br />6.5% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />j $ 533,331 <br />$ 539,382 <br />$ 516,060 <br />$52891301 <br />$ UM70j <br />2.3% <br />Human Resource Allocation <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />Full -Time Equivalent Positions <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />2005 Budget Impact Items <br />• Market rate of program offerings. <br />• School district maintenance contract on gymnasiums ending in March 2003. <br />• Overall increase is offset by additional program revenues. <br />2003/2004 Achievements <br />• Thousands of program and services offered. <br />• Hosting of Rosefest with over 25,000 participants and spectators in 45 different areas. <br />• New special events including BB and Blues, movie in the park, pets on parade <br />• Enhanced all day summer programs to youth offerings and updated summer staff training and <br />program curriculum <br />• Became an active participant in "Be Active" Minnesota <br />• Increased senior citizen programming to include younger seniors. <br />• Organized and managed Tour de Roses Bike Ride. <br />61 <br />