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City of Roseville — 2014 Budget Division /Program: Recreation Non -Fee Activities Organizational Responsibility: Parks and Recreation Director Division / Program Description Recreation Non- Fee Activities provides quality recreational leisure time opportunities in the area of musical entertainment, community band programs, special needs programs, summer youth programs, teen activities, and special events 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. 2014 Goals and Objectives • Continue to provide volunteer opportunities to the community and support volunteer involvement. • Pursue non - traditional revenue sources, i.e. sponsorships, partnerships, etc. • Respond to implementation of the Park and Recreation Renewal Program. Financial Summary FTE's - - - - - 2014 Budget Impact Items • Personal Services increases due to higher temporary staffing costs. • Supplies and materials increased due to higher program participation. 2012/2013 Achievements • Hosted 12 Discover Your Parks events in 2013. Over 1000 Roseville residents enjoyed fresh air, fun and fitness at a park near home. • Received $5000 Metropolitan Regional Arts Council Community Arts Grant for the 3rd year to help support annual summer entertainment series. • Supported 5th Annual Roseville Rotary Taste of Rosefest. 63 2010 2011 2010 2013 2014 $ Increase % Increase Actual Actual Actual Buffet Bum (Decrease) (Decreas e Personal Services $ 281126 $ 301659 $ 271602 $ 351829 $ 43,785 $ 71956 22.2% Supplies & Materials 101316 16,625 17,280 19,020 24,955 5,935 31.2% Other Services & Charges 201088 391728 51,752 611660 64,560 2,900 4.7% Capital Outlay - - - - - 0.0% Total $ 58,530 $ 87,012 $ 967)634 $1161509 $1337300 7 $ 161791 14.4% FTE's - - - - - 2014 Budget Impact Items • Personal Services increases due to higher temporary staffing costs. • Supplies and materials increased due to higher program participation. 2012/2013 Achievements • Hosted 12 Discover Your Parks events in 2013. Over 1000 Roseville residents enjoyed fresh air, fun and fitness at a park near home. • Received $5000 Metropolitan Regional Arts Council Community Arts Grant for the 3rd year to help support annual summer entertainment series. • Supported 5th Annual Roseville Rotary Taste of Rosefest. 63