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City of Roseville — 2008 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 />2008 Goals and Objectives <br />• To maintain or increase the # of youth participants in our youth athletics, enrichment and arts <br />programs. <br />• Expand marketing efforts to try to attract new participants for the programs. <br />• Expand health and wellness initiative to include web site exposure, etc. <br />• Pursue non - traditional revenue sources within city policies, i.e., sponsorships and partnerships. <br />• Evaluate current level of program offerings; service, safe facilities and program areas, etc <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Bud et <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 216,590 <br />$ 196428 <br />$ 242,135 <br />$2449580 <br />$ 2,445 <br />1.0% <br />Supplies & Materials <br />74,824 <br />63,364 <br />80,830 <br />799355 <br />(1,475) <br />(1.8)% <br />Other Services & Charges <br />210,123 <br />258,195 <br />24500 <br />2509105 <br />4,445 <br />1.8% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 531,537 <br />j $ 517,987 <br />j $ 568,625 i <br />$ 5749040 <br />j $ 5,415 <br />1.0% <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />2008 Budget Impact Items <br />• Market rate and inflationary factors related to program offerings <br />2006/2007 Achievements <br />• Expanded pre- school aged program offerings per community input with overwhelming success <br />• Research areas to expand community health and wellness experiences <br />• Expanded Adult soccer program to include summer men's & co -rec leagues and fall co -rec leagues <br />• Revised summer special events scheduling to provide community opportunities throughout the summer <br />rather than targeting only Rosefest dates, resulting in increased participation and community support <br />• Solicited $7500 in Summer Entertainment funding, <br />• Created improved marketing materials to highlight annual special event offerings and city -wide community <br />facilities <br />63 <br />