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City of Roseville — 2008 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. 2008 Goals and Objectives • Continue to provide volunteer opportunities to the community • Continue to survey similar local facilities to evaluate current rate structure. • Initiated additional partnerships to create additional youth/teen activities • Pursue non - traditional revenue sources, i.e. sponsorships, partnerships, etc. Budget Category 2005 Actual 2006 Actual 2007 Budget 2008 Bud et S Increase (decrease) % Incr. (decr) Personnel Services $ 4400 $ 56,850 $ 22,495 $289000 $ 5,505 24.5% Supplies & Materials 16,319 1013 10,105 129110 205 19.8% Other Services & Charges 22,527 30,017 23,600 239535 (65) (0.3)% Capital Outlay - - - _ - 0.0% Total $ 83,646 $ 105,480 $ 56,200 $639645 $ 7,445 6.3% Human Resource Allocation 2005 Actual 2006 Actual 2007 Budget 2008 Budget Full -Time Equivalent Positions - - - 2008 Budget Impact Items • Market rate of program offerings. • Volunteer involvement 2006/2007 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 • Successful summer of festivals •A