1982 - Summary of City Government

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�.�::•. ��F FROM: SllB�iECT: City Council Jim Andre �/ �Von-Resident Fee June 2, 1980 Policy for Recreation Programs Attached.is the revised non-resident fee policy for Roseville sponsored recreation programs. This is the po]icy as reviewed by the Council on . March 10, 1980, except for thase non-resident fees relating to programs �°'for the mentally disabled. -- - , _. , __ , _ . _ -. ;_� � ,,._ _ . , . .. . � �>- 7he non-resident fees far the mentaliy disabled programs wili be determined on an annual basis until th�programs are self--sustaining, ar at least more self-sustaining than �h�y are at the present. - ,. �. [ 1 x � These two programs have a high per participant cost because of tF�e degree of supervision required. In addition, 50� of the participants in the Saturday program are non-residents, and 7Q% of the Summer program are non- residents {see attached}, 7he previous fee was $10.00 for resider�ts and $50.00 for non-residents. It was believed necessary to continue with this fee, at the minimum, and very -� possibley �ncrease bo�n the resident and non-resident fee for 1981. 7ota1 estimated cosi of the two programs for 1980 is $6,580, of which $3,380 is provided through �ees. The remaining $3,200 is provided for thraugh the Rosevil�e property tax. The tax ievy percentage would not be of such con�ern, if there wa5 nat the high proportion of non-residents to residents. Another aiternative may be to request eacF� City, from which there are partici- pants, to contribute a certain amount for each participant. It is understood that this alternat�ve had been unsuccessfuily �ursued in the past. Nowever, ihe effort could be re-pursued. Fees would be revised for i981 and reflected in the proposed budget. The new fees would be in the area of $20 -$25 for residents and $6Q -$75 for non- residents. Please call me if you have any questians abaut this memo or any of the attach- r�ents. At�.