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City of Roseville — 2013 Budget <br />Division /Program: Recreation Fee Activities <br />Organizational Responsibility: Parks and Recreation Director <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 />2013 Goals and Objectives <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 />CP Respond to changing Community interests in recreation and wellness opportunities. <br />Establish recreation program and event location options to accommodate park and facility <br />disruptions during upcoming Renewal Program projects so there is no net loss of recreation <br />experiences. <br />• Implement an electronic notification system for program and event information. <br />Financial Summary <br />2013 Budget Impact Items <br />• Personnel increases include a 2% cost -of- living increase for City Staff. <br />2011/2012 Achievements <br />0 Processed 4464 online registrations, 17% increase from 2011. <br />Provided mentoring and professional experience to four interns. <br />Partnered with Roseto n Playhouse to host the multi-cultural production, "Twit of Fate" at Villa <br />Park. <br />Initiated "Random Acts of Recreation" Blog to act as a community update for summer recreation <br />programs and events. <br />Used Survey Monkey tools to evaluate Summer Spectacular program satisfaction and gather <br />summer staff feedback. <br />Continued relationship with the City of Lauderdale to extend recreation experiences to neighbors <br />near Lauderdale Community Park. <br />62 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Budget <br />Iecreae <br />Decrease' <br />Personal Services <br />$ 2695,450 <br />$ 28%630 <br />$ 755,436 <br />$ 7569654 <br />$ 774,440 <br />173,786 <br />2.40 <br />Supplies & Matenials <br />525,744 <br />739876 <br />735,859 <br />61,170 <br />64,289 <br />3,119 <br />5.1°1, <br />Other Services & Charges <br />2771,048 <br />2671,987 <br />2259,407 <br />295,409 <br />3051,954 <br />101,545 <br />3.60 <br />Capital Outlay <br />- <br />- <br />0.007 <br />Total <br />599,241 <br />$ 622,493 <br />$ 1,042702 <br />191139233 <br />$ 1,144,63 <br />31,450 <br />2.80 <br />i T 's <br />0.50 <br />0.50 <br />4.36 <br />4.36 <br />4.36 <br />2013 Budget Impact Items <br />• Personnel increases include a 2% cost -of- living increase for City Staff. <br />2011/2012 Achievements <br />0 Processed 4464 online registrations, 17% increase from 2011. <br />Provided mentoring and professional experience to four interns. <br />Partnered with Roseto n Playhouse to host the multi-cultural production, "Twit of Fate" at Villa <br />Park. <br />Initiated "Random Acts of Recreation" Blog to act as a community update for summer recreation <br />programs and events. <br />Used Survey Monkey tools to evaluate Summer Spectacular program satisfaction and gather <br />summer staff feedback. <br />Continued relationship with the City of Lauderdale to extend recreation experiences to neighbors <br />near Lauderdale Community Park. <br />62 <br />