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City of Roseville — 2012 Budget <br />Division /Program: Recreation Non -Fee Activities <br />Organizational Responsibility: Parks and Recreation Director <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 />2012 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 />• Pursue non - traditional revenue sources, i.e. sponsorships, partnerships, etc. <br />Financial Summary <br />2012 Budget Impact Items <br />• Not applicable. <br />2010/2011 Achievements <br />• Expanded Discover Your Parks from 6 sites to 15 events in 2011. DYP visited each of the 15 park <br />constellations. Over 750 people enjoyed activities and festivities at a local neighborhood park. <br />• Hosted July 4th celebration in Central Park with over 20,000 participants and spectators <br />• Supported 3 n Annual Roseville Rotary Taste of Rosefest <br />• Received $5,000 Metropolitan Regional Arts Council Community Arts Grant to support expanded summer <br />entertainment programming and arts opportunities <br />65 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Bind et <br />Budget <br />Decrease <br />Decrease <br />Personal Services <br />$ 341055 <br />$ 331753 <br />$ 281126 <br />$ 381710 <br />$ 331095 <br />$ (51615) <br />-14.5% <br />Supplies & Materials <br />121973 <br />91520 <br />101316 <br />161700 <br />171810 <br />11110 <br />6.6% <br />Other Services & Charges <br />241014 <br />211997 <br />201088 <br />551535 <br />591610 <br />41075 <br />7.3% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 711042 <br />$ 651270 <br />$ 581530 <br />$ 1101945 <br />$ 1101515 <br />$ (430) <br />-0.4% <br />FTE's <br />1.00 <br />1.00 <br />1.00 <br />- <br />- <br />2012 Budget Impact Items <br />• Not applicable. <br />2010/2011 Achievements <br />• Expanded Discover Your Parks from 6 sites to 15 events in 2011. DYP visited each of the 15 park <br />constellations. Over 750 people enjoyed activities and festivities at a local neighborhood park. <br />• Hosted July 4th celebration in Central Park with over 20,000 participants and spectators <br />• Supported 3 n Annual Roseville Rotary Taste of Rosefest <br />• Received $5,000 Metropolitan Regional Arts Council Community Arts Grant to support expanded summer <br />entertainment programming and arts opportunities <br />65 <br />