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City of Roseville — 2014 Budget Division /Program: Recreation Activity Center Organizational Responsibility: Parks &Recreation Director Division / Program Description 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 2014 Goals and Objectives • To retain the storage and dance studio space for 2014 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 Hall Campus to open up facilities for community use as much as possible. Financial Summary Personal Services Supplies & Materials Other Services & Charges Capital Outlay 2010 2011 2012 2013 2014 $ Increase % Increase Actual Actual Actual Bind et Budget (Decrease) (Decrease) $ 7,234 $ 8,324 $ 9,487 $ 15,900 $ 12,850 $ (3,050) -19.2% - - - - 500 500 0.0% 801188 88,908 851478 991250 101,800 21550 2.6% - - - - -..i - 0.0% Total $ 871422 $ 97,232 $ 941966 $1151150 $115,150 $ - 0.0% FTE's - - - - - 2014 Budget Impact Items • Not applicable. 2012/2013 Achievements • Provision of storage space for Parks and Recreation and affiliated groups and studio space for the Roseville School of Dance. • Provision of two community 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. L ,