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City of Roseville — 2007 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 />2007 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 safe, quality programs and as a result see participation increases. <br />• Evaluate current level of program offerings; service, safe facilities and program areas, etc <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 240,328 <br />$ 216,590 <br />$ 235,115 <br />$2429135 <br />$ 7,020 <br />3.00/( <br />Supplies &Materials <br />69,256 <br />74,824 <br />7705 <br />$0,830 <br />3,745 <br />4.90/( <br />Other Services &Charges <br />230,654 <br />210,123 <br />247,230 <br />2459660 <br />(1,570) <br />(6.4)% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0 °/ <br />Total <br />$ 540,238 <br />$ 531,537 <br />$ 559,430 <br />$5689625 <br />$ 9,195 <br />1.6% <br />Human Resource Allocation <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />Full-Time Equivalent Positions <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />2007 Budget Impact Items <br />• Market rate of program offerings. <br />• Overall increase is offset by additional program revenues <br />2005/2006 Achievements <br />• Initiated youth Hershey Track and Field program, <br />• Hosted Adult Softball National Qualifying Tournament, <br />• Added in -house tournament (Top Dog Softball Tournament) exclusively for Roseville teams, <br />• Added fitness programming to after school offerings, <br />• Partnered with Roseville Area Schools to offer very successful teen middle school "Crash" <br />program <br />• Mosquito Bluegrass Festival added to the Rosefset lineup <br />• Hosted Healthy Roseville Initiative and Walk in Central Park <br />61 <br />