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City of Roseville — 2013 Budget Division /Program: Recreation Activity Center Organizational Responsibility: Parks &Recreation Director Division Program I scxiption This division leases limited storage space and a dance studio at FaIrview Community Center, provides temporary staff for evening and weekend open hours at City Hall Campus and includes payment to Roseville School District to satisfy contractual arrangement for maintenance and upkeep at Brimhall, Central Park Community Gymnasiums and the Gymnastic Center 2013 Goals and objectives • To retain the storage and dance studio space for 2012 and beyond. • To continue to cooperate and coordinate with the Roseville School District per agreement in the provision of Central Park and Brimhall Community Gymnasiums and the Roseville Gymnastic Center. • To provide safe and adequate supervision at the City lull Campus to open up facilities for community use as much as possible. Financial Summary 2009 Actual Personal Services $ 10,554 Supplies & Materials 2 Other Services & Charges 77,434 Capital Outlay 2010 2011 2012 Actual Actual B $ 7,234 83,324 153,900 809188 881,908 941,800 2013 Increase % Incr+ease B. c Ieer Decrease $ 15,900 $ 0.0% V.% 99,250 4,450 4.7% - - 0.% Total 881,007 87,422 S 97,232 $ 110,700 115,150 $ 45,450 4.0% TE's - - - - 2013 Budget Impact Items • Other Services & Charges increase due to higher casts associated with community gymnasiums. 201112012 Achievements Provision of storage space for Parks and Recreation and affiliated groups and studio space for the Roseville School of Dance. 9 Provision of two co- n- nunity gymnasiums and one gymnastic center in cooperation with the Roseville School District per agreement. • Provided community gathering spaces for affiliated groups to offer community programs. M