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City of Roseville — 2010 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 />2010 Goals and Objectives <br />• Improve scope of Marketing to include non traditional methods Website enhancements, become a <br />fluent user of Facebook, Twitter, Craigslist (MN), and any other forms of social networking <br />• Enhance Roseville Parks and Recreation Volunteer Program <br />• Pursue non - traditional revenue sources, i.e., sponsorships and partnerships <br />• Evaluate appropriate level of program offerings; service, safe facilities and program areas, etc <br />Budget Category <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$2369299 <br />$2349217 <br />$2449580 <br />$ <br />$ - <br />0.0% <br />Supplies &Materials <br />689295 <br />639154 <br />799355 <br />799355 <br />- <br />0.0% <br />Other Services &Charges <br />2709842 <br />3109995 <br />2509105 <br />2509105 <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$5759436 <br />$ <br />$5749040 <br />$ <br />$ - <br />0.0% <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full -Time Equivalent Positions <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />2010 Budget Impact Items <br />• Not applicable <br />2008/2009 Achievements <br />• Realigned recreation staff responsibilities to streamline operations, coordinate scheduling and maximize <br />resources <br />• Partnered with the City of Lauderdale to offer recreation experiences in Lauderdale Community Park. <br />• Partnered with the cities of St. Anthony and New Brighton to offer a variety of adult excursions. <br />• Expanded dance program to include preschool dance camp, Baby Ballerina class, Daddy & Daughter class, <br />• Converted Friday Arts in the Park program to a Friday Adventures program that introduced youth to <br />outdoor recreation experiences. <br />• Incorporated SaJai, healthy kids, program into Summer Spectacular activities resulting in increased <br />knowledge of importance of physical activity and healthy nutrition. <br />• Initiated city -wide garage sale that involved 133 community residences. <br />63 <br />