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City of Roseville — 2006 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 />2006 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 />Budget Category <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 190,517 <br />$ 240,328 <br />$ 203,145 <br />$2359115 <br />$ 31,970 <br />15.70/( <br />Supplies &Materials <br />62,118 <br />69,256 <br />80,500 <br />779085 <br />(3,415) <br />(4.2)% <br />Other Services &Charges <br />213,360 <br />230,654 <br />244,495 <br />2479230 <br />2,735 <br />1.1 % <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 465,995 <br />$ 540,238 <br />$ 528,140 <br />$55994301 <br />$ 31,290 <br />5.9%1 <br />Human Resource Allocation <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />Full-Time Equivalent Positions <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />2006 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 />2004/2005 Achievements <br />• Entered into collaborative programs with the YMCA, Ramsey Co. Library, Roseville Schools and <br />the North Suburban Youth Foundation <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 />• Facilitated the 40th Anniversary celebrations for the Roseville Community Band and Central Park <br />Foundation <br />61 <br />