My WebLink
|
Help
|
About
|
Sign Out
Home
2009 Approved Budget
Roseville
>
Budget
>
2009 Approved Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/19/2012 1:56:33 PM
Creation date
6/19/2012 1:54:16 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
134
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Roseville — 2009 Budget <br />Division /Program: Recreation Non -Fee Activities <br />Organizational Responsibility: Director of Parrs and Recreation <br />Division / Program Description <br />Recreation Non- Fee Activities provides quality recreational leisure time opportunities in the area of <br />musical entertainment, community band programs, special needs programs, summer youth programs, <br />teen activities, and special events in a manner that encourages broad participation through a combination <br />of partial fees, donations, and public funding. The Program's activities are accounted for in the <br />Recreation Fund. <br />2009 Goals and Objectives <br />• Continue to provide volunteer opportunities to the community <br />• Continue to survey similar local facilities to evaluate current rate structure. <br />• Initiated additional partnerships to create additional youth/teen activities <br />• Pursue non - traditional revenue sources, i.e. sponsorships, partnerships, 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 />$569850 <br />$369766 <br />$289000 <br />$ <br />$79115 <br />25.4 % <br />Supplies &Materials <br />189613 <br />159350 <br />129110 <br />14,910 <br />29800 <br />10.0% <br />Other Services &Charges <br />309017 <br />219689 <br />239535 <br />13,620 <br />(9,915) <br />(42.1)% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 1059480 <br />$739805 <br />$ <br />$639645 <br />$ - <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 />2009 Budget Impact Items <br />• Market rate of program offerings. <br />• Volunteer involvement <br />2007/2008 Achievements <br />• "Discover Your Parks" events featured special fitness and sport components resulting in increased <br />participation <br />• Hosted July 4th celebration in Central Park with over 20,000 participants and spectators throughout <br />the day <br />• Successful summer of festivals <br />• Supported 1 St Annual Roseville Rotary Taste of Rosefest event <br />• Hosted Roseville's 60th Birthday Celebration during Rosefest <br />•� <br />
The URL can be used to link to this page
Your browser does not support the video tag.