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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 Budget <br />Division / Program: Recreation Non-Fee Activities <br />Organizational Responsibility: Parks and Recreation Director <br />Division / Program Description <br />Recreation Non- Fee Activities provides quality recreational leisure time opportunities in the area of <br />musical entertainment, community band programs, special needs programs, summer youth programs, <br />teen activities, and special events in a manner that encourages broad participation through a combination <br />of partial fees, donations, and public funding. The Program's activities are accounted for in the <br />Recreation Fund. <br />2015 Goals and Objectives <br />• Continue to provide volunteer opportunities to the community and support volunteer involvement. <br />• Pursue non-traditional revenue sources, i.e. sponsorships, partnerships, etc. <br />• Respond to implementation of the Park and Recreation Renewal Program. <br />Financial Summary <br />2011 2012 2013 <br />Actual Actual Actual <br />Persoi�al Services $ 30,659 $ 27,602 $ 29,252 <br />Supplies & Materials 16,625 17,280 13,454 <br />Other Services & Charges 39,728 51,752 54,868 <br />CapitalOutlay - - - <br />Total $ 87,012 $ 96,634 $ 97,574 <br />FTE's <br />2015 Budget Impact Items <br />• Not applicable. <br />2014 20]5 <br />Bud�et Budget <br />$ 42,895 $ 45,750 <br />24,955 23,220 <br />64,560 65,050 <br />$132,410 $134,020 <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ 2,855 6.7% <br />(1,735) -7.0% <br />490 0.8% <br />- 0.0% <br />$ 1,610 1.2% <br />2013/2014 Achievements <br />• Hosted 12 Discover Your Parks events in 2013. Over 1000 Roseville residents enjoyed fresh air, <br />fun and fitness at a park near home. <br />• Received $5000 Metropolitan Regional Arts Council Community Arts Grant for the 3`d year to <br />help support annual summer entertainment series. <br />• Supported Sth Annual Roseville Rotary Taste of Rosefest. <br />63 <br />
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