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Division / Program: Recreation Non-Fee Activities <br /> <br />Organizational Responsibility: Parks and Recreation Director <br />Division / Program Description <br />Recreation Non-FeeActivities provides quality recreational leisure time opportunities in the area of <br />musical entertainment, community band programs, special needs programs, summer youth programs, teen <br />activities, and special events in a manner that encourages broad participation through a combination of <br />partial fees, donations, and public funding.The Program’s activities are accounted for in the Recreation <br />Fund. <br />2016Goals and Objectives <br />Continue to provide volunteer opportunities to the communityand 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 /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$27,602$29,252$22,996$45,750$46,655$9052.0% <br />Supplies & Materials17,26913,45430,95523,22029,2756,05526.1% <br />Other Services & Charges51,75254,86856,99965,05068,8703,8205.9% <br />Capital Outlay------0.0% <br />Total$96,623$97,574$110,949$134,020$144,800$10,7808.0% <br />FTE's----- <br />2016Budget Impact Items <br />Increase in Supplies & Other Services & Charges reflects higher costs associated with increased <br />program participation levels. <br />2014/2015Achievements <br />Hosted 12Discover Your Parks events in 2015. Over 1000Roseville residents enjoyed fresh air, <br />fun and fitness at a park near home. <br />Responded to community requests to include cultural related events in Summer Entertainment <br />Series. <br />Responded to community requests by creating consistent outdoor rink hours. <br />SeriesReceived $5000 Metropolitan Regional Arts Council Community Arts Grant to help <br />support annual summer entertainment series. <br />Supported special events including July 4, Rosefest, Taste of Rosefest. <br />Successfully modified schedules to maintain recreation program while numerous Renewal <br />Projects were under construction. <br />63 <br /> <br />