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Division /Program: Organizational Responsibility: City of Roseville — 2009 Budget Activity Center Parks &Recreation Director Division / Program Description This division leases limited storage space and a dance studio at Fairview Community Center, provides temporary staff for evening and weekend open hours at City Hall Campus and includes payment to Roseville School District to satisfy contractual arrangement for maintenance and upkeep at Brimhall, Central Park Community Gymnasiums and the Gymnastic Center 2009 Goals and Objectives • To retain the storage and dance studio space for 2009 and beyond • To continue to cooperate and coordinate with the Roseville School District per agreement in the provision of Central Park and Brimhall Community Gymnasiums and the Roseville Gymnastic Center • To provide safe and adequate supervision at the City Hall Campus to open up facilities for community use as much as possible Budget Category 2006 Actual 2007 Actual 2008 Budget 2009 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 139456 $ 139484 $ 149800 $159900 $ 19100 7.4% Supplies &Materials - - - _ - 0.0% Other Services &Charges 739174 749032 949100 94,100 - 0.0% Capital Outlay - - - _ - 0.0% Total $ 869631 $879516 $ 1089900 $1109000 $ 19100 1.0% Human Resource Allocation 2006 Actual 2007 Actual 2008 Budget 2009 Budget Full -Time Equivalent Positions 0 0 0 0 2009 Budget Impact Items • Energy cost control • Unanticipated maintenance costs • Insurance and telephone costs allocated directly to Activity Center this year 2007/2008 Achievements • Provision of storage space for Parks and Recreation and affiliated groups and studio space for the Roseville School of Dance. • Provision of two community gymnasiums and one gymnastic center in cooperation with the Roseville School District per agreement • Exceptional space availability for affiliated groups to offer community programs 67