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2013 Approved Budget
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2013 Approved Budget
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12/20/2013 3:30:08 PM
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City of Roseville — 2013 Budget <br />Division /Program: Recreation Activity Center <br />Organizational Responsibility: Parks &Recreation Director <br />Division Program I scxiption <br />This division leases limited storage space and a dance studio at FaIrview Community Center, provides <br />temporary staff for evening and weekend open hours at City Hall Campus and includes payment to <br />Roseville School District to satisfy contractual arrangement for maintenance and upkeep at Brimhall, <br />Central Park Community Gymnasiums and the Gymnastic Center <br />2013 Goals and objectives <br />• To retain the storage and dance studio space for 2012 and beyond. <br />• To continue to cooperate and coordinate with the Roseville School District per agreement in the <br />provision of Central Park and Brimhall Community Gymnasiums and the Roseville Gymnastic <br />Center. <br />• To provide safe and adequate supervision at the City lull Campus to open up facilities for <br />community use as much as possible. <br />Financial Summary <br />2009 <br />Actual <br />Personal Services $ 10,554 <br />Supplies & Materials 2 <br />Other Services & Charges 77,434 <br />Capital Outlay <br />2010 2011 2012 <br />Actual Actual B <br />$ 7,234 83,324 153,900 <br />809188 881,908 941,800 <br />2013 Increase % Incr+ease <br />B. c Ieer Decrease <br />$ 15,900 $ 0.0% <br />V.% <br />99,250 4,450 4.7% <br />- - 0.% <br />Total 881,007 87,422 S 97,232 $ 110,700 115,150 $ 45,450 4.0% <br />TE's - - - - <br />2013 Budget Impact Items <br />• Other Services & Charges increase due to higher casts associated with community gymnasiums. <br />201112012 Achievements <br />Provision of storage space for Parks and Recreation and affiliated groups and studio space for the <br />Roseville School of Dance. <br />9 Provision of two co- n- nunity gymnasiums and one gymnastic center in cooperation with the <br />Roseville School District per agreement. <br />• Provided community gathering spaces for affiliated groups to offer community programs. <br />M <br />
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