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City of Roseville — 2008 Budget <br />Division /Program: Activity Center <br />Organizational Responsibility: Parks &Recreation Director <br />Division / Program Description <br />This division leases limited storage space and a dance studio at Fairview Community Center, provides <br />temporary staff for evening and weekend open hours at City Hall Campus and includes payment to <br />Roseville School District to satisfy contractual arrangement for maintenance and upkeep at Brimhall, <br />Central Park Community Gymnasiums and the Gymnastic Center <br />2008 Goals and Objectives <br />• To retain the storage and dance studio space for 2008 and beyond <br />• To continue to cooperate and coordinate with the Roseville School District per agreement in the <br />provision of Central Park and Brimhall Community Gymnasiums and the Roseville Gymnastic <br />Center <br />• To provide safe and adequate supervision at the City Hall Campus to open up facilities for <br />community use <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr) <br />Personnel Services <br />$ 16,925 <br />$ 13,456 <br />$ 14,125 <br />$149800 <br />$ 675 <br />4.8% <br />Supplies & Materials <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Other Services & Charges <br />29,312 <br />73,174 <br />9200 <br />949100 <br />2,100 <br />2.3% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 46,238 <br />$ 86,631 <br />$ 106,125 <br />1 $1089900 <br />$ 2,775 <br />2.6% <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 <br />0 <br />0 <br />0 <br />2008 Budget Impact Items <br />• Energy cost control <br />• Unanticipated maintenance costs <br />• Insurance and telephone costs allocated directly to Activity Center this year <br />2006/2007 Achievements <br />• Provision of storage space for Parks and Recreation and affiliated groups and studio space for the <br />Roseville Parks and Recreation School of Dance. <br />• Provision of two major gymnasiums and one gymnastic Center in cooperation with the Roseville <br />School District per agreement <br />• Continue to increase utilization of City Hall Campus for community citizens and community <br />groups <br />• Continue to have City Hall Campus available for our citizens to gather <br />• Continue to have space available to assist affiliated groups to offer community programs <br />67 <br />