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City of Roseville — 2013 Budget Division /Program: Recreation Non -Fee Activities Organizational Responsibility: Parks and Recreation Director Division Program Description Recreation Non- Fee Activities provides duality recreational leisure time opportunities in the area of musical entertainment, community band programs, special needs programs, summer youth programs, teen activities, and special everts in a manner that encourages broad participation through a combination of partial fees, donations, and public funding. The Program's activities are accounted for in the Recreation Fund. 2013 Goals and objectives • Continue to provide volunteer opportunities to the community and support volunteer involvement. * Continue to survey similar local facilities to evaluate current rate structure. e Pursue non - traditional revenue sources, i.e. sponsorships, partnerships, etc. Financial Summary 2013 Budget Impact Items • Personal Services increases clue to higher temporary staffing costs. 2011/2012 Achievements • Hosted 14 Discover Your Parrs events in 2012. Over 750 Roseville residents enjoyed fresh air, fun and fitness at a parr near home. Received $5000 Metropolitan Regional Arts Council Community Arts Grant for the 2�d year to help support annual summer entertainment series. Supported 0 Annual Roseville Rotary Taste of Rosefest. Partnered with Roseville Central Parr Foundation to host Flying Colors Community Festival in Central Park off Dale Street, over 1500 people in attendance for a first time event. 2009 2010 2011 2012 2013 Increase % Increase Actual Actual Actual Budget Budged Decrease ras Personal services 33,753 $ 28,126 3%659 331,095 35,829 23734 8.3% Supplies & Materials 9,520 1%316 165,625 1'7,810 19,020 1,210 6.8% Other Services & Charges 219997 2%088 395,728 59,610 611,660 2X0 3.4% Capital Outlay - - - - - - 0.0% Total $ 651,270 589530 $ 871,012 $ 11 ,515 $ 1165509 5,994 5.4% FTB's 1.00 1.00 1.00 - - 2013 Budget Impact Items • Personal Services increases clue to higher temporary staffing costs. 2011/2012 Achievements • Hosted 14 Discover Your Parrs events in 2012. Over 750 Roseville residents enjoyed fresh air, fun and fitness at a parr near home. Received $5000 Metropolitan Regional Arts Council Community Arts Grant for the 2�d year to help support annual summer entertainment series. Supported 0 Annual Roseville Rotary Taste of Rosefest. Partnered with Roseville Central Parr Foundation to host Flying Colors Community Festival in Central Park off Dale Street, over 1500 people in attendance for a first time event.