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ity of Rosevile Budget' Division / Program: Recreation Fee Activities Organizational Responsibility: Parks and Recreation Director r--- Division / Program Description Recreation Fee Activities provide quality opportunities in adult classes, youth recreational classes, youth sports, gymnastics, senior citizen programs, arts, volunteer opportunities, and other activities in a way that mects the needs of city residents while bem'g self-supporting in tenns of direct costs. Th-,!-,!- Program's activities are accounted for in the Recreation Fund. P.011 Goals and Objectives * Improve scope of Marketing to include non traditional methods Website enhancements, become a fluent user of Facebook, Twitter, Craigslist (MN), and any other fonns. of social networking * Enhancc Roseville Parks and Recreation Volunteer Program • Pursue non-traditional revenue sources, i.e., sponsorships and partnerships • Evaluate appropriate level of program offcn'ngs; service, safe facilities and program areas, etl Financial Summary 2011 Budget Impact Items Personnel increases include a 1% cost-of-living increase for City Staff, along with a reallocatio--f of wages from other programs. ID. 041GIRZ01ZI Ent, M 2007 2008 2009 2010 2011 $ Increase %Increase Actaal Actual Actual Bu Budget fDecreasel (Decrease) Personal Services $ 2329189 $ 2341218 $ 2695450 $ 2443,580 S 639,819 $3955239 161.6% Supplies & Materials 689082 63J 55 511854 791,355 609182 (193,173) -24.2% Other Smices & Charges 2749873 3103,994 2779788 2501,105 2961.755 461.650 18.7% Capital Outlay - - - - - - 0.0% Total $ 5753-144 $ 608367 $ 599,091 S 5741040 $99611756 $4221.716 73.6% FTE's 0.50 0.50 0.50 0.50 4.36 2011 Budget Impact Items Personnel increases include a 1% cost-of-living increase for City Staff, along with a reallocatio--f of wages from other programs. ID. 041GIRZ01ZI Ent, M