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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 Activity Center <br />Organizational Responsibility: Parks 8v Recreation Director <br />Division / Program Description <br />This division leases limited storage space and a dance studio at Fairview Community Center, provides <br />temparary staff far evening and weekend open hours at City Hall Campus and includes payment to <br />Roseville School District to satisfy contractual arrangement for maintenance and upkeep at Brimhall, <br />Central Park Community Gymnasiums and the Gymnastic Center <br />2015 Goals and Objectives <br />• To retain the storage and dance studio space for 2014 and beyond. <br />• To continue to cooperate and coordinate with the Roseville School District per agreement in the <br />provision of Central Park and Brimhall Community Gymnasiums and the Roseville Gymnastic <br />Center. <br />• To provide safe and adequate supervision at the City Hall Campus to open up facilities for <br />community use as much as possible. <br />Financial Summary <br />2011 2012 2013 <br />Actual Actual Actual <br />Personal Services $ 8,324 $ 9,487 $ 11,800 <br />Supplies & Materials - - - <br />Other Services & Charges 88,908 85,478 85,163 <br />CapitalOutlay - - - <br />Total $ 97,232 $ 94,966 $ 96,963 <br />FTE's <br />2015 Budget Impact Items <br />• Not applicable. <br />2014 2015 <br />Budget Budget <br />$ 12,850 $ 14,160 <br />500 500 <br />1 O l ,800 98,800 <br />$1 15,150 $113,460 <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ 1,310 10.2% <br />- 0.0% <br />(3,000) -2.9% <br />- 0.0% <br />$ (1,690) -1.5% <br />2013/2014 Achievements <br />• Provision of storage space for Parks and Recreation and affiliated groups and studio space for the <br />Roseville School of Dance. <br />• Provision of two community gymnasiums and one gymnastic center in cooperation with the <br />Roseville School District per agreement. <br />• Provided community gathering spaces for affiliated groups to offer community programs. <br />•• <br />
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