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