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Division / Program: Recreation Fee Activities <br /> <br />Organizational Responsibility: Parks and Recreation Director <br />Division / Program Description <br />Recreation Fee Activities provide quality opportunities in adult classes, youth recreational classes, youth <br />sports, gymnastics, senior citizen programs, arts,volunteer opportunities, and other activities in a way that <br />meets the needs of city residents while being self-supporting in terms of direct costs.The Program’s <br />activities are accounted for in the Recreation Fund. <br />2016Goals and Objectives <br />Pursue non-traditional revenue sources, i.e., sponsorships and partnerships. <br /> <br />Evaluate appropriate level of program offerings; service, safe facilities and program areas, etc. <br />Respond to implementation of Park and Recreation Renewal Program, i.e. scheduling adjustments, <br />changing and increased interest in opportunities, cost effectiveness. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$593,214$588,327$636,046$676,195$754,105$77,91011.5% <br />Supplies & Materials83,14870,52363,32775,11084,7909,68012.9% <br />Other Services & Charges288,996283,939294,544301,275421,245119,97039.8% <br />Capital Outlay------0.0% <br />Total$965,357$942,789$993,917$1,052,580$1,260,140$207,56019.7% <br />FTE's4.364.364.364.354.85 <br />2016Budget Impact Items <br />Personnel increases include a 2.0% cost-of-living increase for City Staff and wage-step increases <br />for eligible employees.It also includes funding for a new part-time position to manage park facility <br />rentals. <br />Increase in Supplies & Other Services & Charges reflects higher costs associated with increased <br />program participation levels and the re-categorization of park building maintenance costs from the <br />Park Maintenance program. <br />2014/2015Achievements <br />Processed more than 5000 online registrations. <br />Provided mentoring andprofessional experience to threeinterns. <br />Partnered withRosetown Playhouse to host amulti-cultural production at Tamarack Park. <br />Successfully opened the 6 rebuilt park buildings. <br />Successfully modified schedules to maintain recreation program while numerous Renewal <br />Projects were under construction. <br />Continued relationship with the City of Lauderdale to extend recreation experiences to neighbors <br />near Lauderdale Community Park. <br />62 <br /> <br />