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City of Roseville — 2006 Budget <br />Division /Program: Recreation Non -Fee Activities <br />Organizational Responsibility: Director of Parks and Recreation <br />Division / Program Description <br />Recreation Non- Fee Activities provides quality recreational leisure time opportunities in the area of <br />musical entertainment, community band programs, special needs programs, summer youth programs, <br />teen activities, and special events in a manner that encourages broad participation through a combination <br />of partial fees, donations, and public funding. The Program's activities are accounted for in the <br />Recreation Fund. <br />2006 Goals and Objectives <br />• Survey similar local facilities to evaluate current rate structure. <br />• Search for new program locations to eliminate or reduce the need to temporarily relocate activity <br />spaces. <br />• Pursue non - traditional revenue sources, i.e. sponsorships, partnerships, etc. <br />Budget Category <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 36,347 <br />$ 5003 <br />$ 33,765 <br />$389905 <br />$ 5,140 <br />15.20/( <br />Supplies &Materials <br />16,442 <br />1601 <br />19,035 <br />189460 <br />(575) <br />3.00/( <br />Other Services &Charges <br />16,924 <br />20,070 <br />23,915 <br />269260 <br />2,345 <br />10.00/( <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 69,713 <br />$ 87,554 <br />$ 76,715 <br />$8396251 <br />$ 6,910 <br />9.0% <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 />- <br />- <br />- <br />2006 Budget Impact Items <br />• Market rate of program offerings. <br />2004/2005 Achievements <br />• Summer entertainment series in Central Park with 40 concerts held through the summer for <br />residents' enjoyment <br />• Hosted July 4th celebration in Central Park with over 20,000 participants and spectators throughout <br />the day <br />• Secured NSYF as a $4,500 sponsor for the OVAL Teen event <br />• Secured $3,000 in scholarship funds <br />62 <br />