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City of Roseville — 2009 Budget Division /Program: Recreation Non -Fee Activities Organizational Responsibility: Director of Parrs 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. 2009 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 2006 Actual 2007 Actual 2008 Budget 2009 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $569850 $369766 $289000 $ $79115 25.4 % Supplies &Materials 189613 159350 129110 14,910 29800 10.0% Other Services &Charges 309017 219689 239535 13,620 (9,915) (42.1)% Capital Outlay - - - _ - 0.0% Total $ 1059480 $739805 $ $639645 $ - 0.0% Human Resource Allocation 2006 Actual 2007 Actual 2008 Budget 2009 Budget Full -Time Equivalent Positions 2009 Budget Impact Items • Market rate of program offerings. • Volunteer involvement 2007/2008 Achievements • "Discover Your Parks" events featured special fitness and sport components resulting in increased participation • Hosted July 4th celebration in Central Park with over 20,000 participants and spectators throughout the day • Successful summer of festivals • Supported 1 St Annual Roseville Rotary Taste of Rosefest event • Hosted Roseville's 60th Birthday Celebration during Rosefest •�