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City of Roseville — 2011 Budget <br />Division / Program: Recreation Activity Center <br />Organizational Responsibility: Parks & Recreation Director <br />I / Program Description <br />This division leases limited storage space and a dance studio at Fairview Community Center, proVides <br />lemporary staff for evening and weekend open hours at City Hall Campus and includes payment <br />Roseville School District to satisfy contractual arrangement for maintenance and upkeep at Brimhall. <br />Central Park Comm-unity Gymnasiums and the Gymnastic Center <br />Financial Summary <br />11"� <br />2011 Budget Impact Item <br />* Not applicable. i <br />3144� <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />Bu <br />Budget <br />fDecreas <br />(Decre <br />Pemnal Services <br />$ 135,484 <br />$- 19�296 <br />S 102554 <br />s 15 900 <br />s 159900 <br />s <br />0.0% <br />Supplies & Materials <br />- <br />- <br />20 <br />- <br />- <br />0.0% <br />Other Servi <br />.7% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 87.)516 <br />$ 979612 <br />$ 882007 <br />$ 110;000 <br />$1101,700 <br />$ 700 <br />0.6% <br />11"� <br />2011 Budget Impact Item <br />* Not applicable. i <br />3144� <br />