2015_Approved Budget and CIP.pdf

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City of Roseville — 2015 Budget Division / Program: Recreation Activity Center Organizational Responsibility: Parks 8v Recreation Director Division / Program Description This division leases limited storage space and a dance studio at Fairview Community Center, provides temparary staff far 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 2015 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 2011 2012 2013 Actual Actual Actual Personal Services $ 8,324 $ 9,487 $ 11,800 Supplies & Materials - - - Other Services & Charges 88,908 85,478 85,163 CapitalOutlay - - - Total $ 97,232 $ 94,966 $ 96,963 FTE's 2015 Budget Impact Items • Not applicable. 2014 2015 Budget Budget $ 12,850 $ 14,160 500 500 1 O l ,800 98,800 $1 15,150 $113,460 $ Increase % Increase (Decrease) (Decrease) $ 1,310 10.2% - 0.0% (3,000) -2.9% - 0.0% $ (1,690) -1.5% 2013/2014 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. ••