2015_Approved Budget and CIP.pdf

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City of Roseville — 2015 Budget Division / Program: Recreation Fee Activities Organizational Responsibility: Parks and Recreation Director Division / Program Description Recreation Fee Activities provide quality opportunities in adult classes, youth recreational classes, youth sports, gymnastics, senior citizen programs, arts, volunteer opportunities, and other activities in a way that meets the needs of city residents while being self-supporting in terms of direct costs. The Program's activities are accounted for in the Recreation Fund. 2015 Goals and Objectives • Pursue non-traditional revenue sources, i.e., sponsorships and partnerships. • Evaluate appropriate level of program offerings; service, safe facilities and program areas, etc. • Respond to implementation of Park and Recreation Renewal Program, i.e. scheduling adjustments, changing and increased interest in opportunities, cost effectiveness. Financial Summary 2011 2012 2013 Actual Actual Actual Personal Services $ 559,887 $ 593,012 $ 588,252 Supplies & Materials 71,555 83,519 71,147 Other Services & Charges 294,113 289,360 284,014 CapitalOutlay - - - Total $ 925,554 $ 965,891 $ 943,413 2014 2015 Bud�et Bud�et $ 637,584 $ 676,235 74,195 75,020 305,7ll 301,325 $ Increase (Deoreaee) $ 38,651 825 (4,3 86) $ 1,017,490 $ 1,052,580 $ 35,090 FTE's 4.36 436 4.36 435 4.35 % Increase (Decreasa) 6.1% 1.1% -1.4% 0.0% 3.4% 2015 Budget Impact Items • Personnel increases include a 1.4% cost-of-living increase for City Staff and wage-step increases for eligible employees. 2013/2014 Achievements • P Processed more than 5000 online registrations. • Provided mentoring and professional experience to three interns. • Partnered with Rosetown Playhouse to host a multi-cultural production at Tamarack Park. • Expanded use of Survey Monkey to evaluate program satisfaction and gather staff feedback. • Continued relationship with the City of Lauderdale to extend recreation experiences to neighbors near Lauderdale Community Park. 62