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City of Roseville — 2005 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. 2005 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. • Pursue non - traditional revenue sources, i.e. sponsorships, partnerships, etc. Budget Category 2002 Actual 2003 Actual 2004 Budget 2005 Budget S Increase (decrease) % Incr. (decr.) Personnel Services $ 33,795 $ 36,347 $ 29,355 $339765 $ 4,410 15.0% Supplies & Materials 9,569 16,442 17,545 199035 1,490 8.5% Other Services & Charges 29,623 16,924 23,005 239940 935 4.1% Capital Outlay - - - _ - 0.0% Total j $ 72,987 $ 69,713 $ 69,905 $769740, $ 6,835 9.8% Human Resource Allocation 2002 Actual 2003 Actual 2004 Budget 2005 Budget Full -Time Equivalent Positions - - - _ 2005 Budget Impact Items • Market rate of program offerings. 2003/2004 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. 62