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City of Roseville — 2009 Budget <br />Division /Program: Recreation Fee Activities <br />Organizational Responsibility: Director of Parrs 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 />2009 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 attract new participants for the programs. <br />• Expand health and wellness initiative to include web site exposure, etc. <br />• Pursue non - traditional revenue sources to capabilities and within city policies, i.e., sponsorships <br />and partnerships. <br />• Evaluate appropriate level of program offerings; service, safe facilities and program areas, etc <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 1969428 <br />$2369299 <br />$ <br />$2579700 <br />$ 139120 <br />5.4% <br />Supplies &Materials <br />639364 <br />689295 <br />799355 <br />68,575 <br />(10,780) <br />(13.6)% <br />Other Services &Charges <br />2589195 <br />2709842 <br />2509105 <br />2479765 <br />(2,340) <br />(0.9)% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$5179987 <br />$ <br />$5749040 <br />$ <br />$ - <br />0.0% <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />2009 Budget Impact Items <br />• Market rate and inflationary factors related to program offerings <br />2007/2008 Achievements <br />• Established partnership with the Roseville National Guard for use of Armory gymnasium and <br />access to climbing wall. <br />• Recreation Program additions included; DNR Firearm Safety Class, Dog Obedience Training, <br />Junior Olympic Basketball Skills Competition, Community Showcase <br />• Participation increased in Roseville School of Dance by 42 new families <br />• Secured instructional partner through the Walker West Music Academy music classes <br />• Reorganized and revitalized summer playground program into Passport to Play <br />• Online program registration increased 27% over previous year <br />63 <br />