2016 Approved Budget and CIP - Laserfiche WebLink

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Division / Program:Recreation Activity Center Organizational Responsibility: Parks & Recreation Director Division / Program Description This division leases limited storagespaceand adance studio at Fairview Community Center,provides temporary staff for evening and weekend open hours at City Hall Campus and includes payment to Roseville School District to satisfy contractual arrangement formaintenance and upkeep atBrimhall, Central Park Community Gymnasiums and the Gymnastic Center 2016Goals and Objectives To retain the storage and dance studio space for 2016and beyond. To continue to cooperate and coordinate with the Roseville School District per agreement in the provision of Central Park and Brimhall Community Gymnasiums andthe Roseville Gymnastic Center. To provide safe and adequate supervision at the City Hall Campusto open up facilities for community use as much as possible. Financial Summary 20122013201420152016$ Increase% Increase ActualActualActualBudgetBudget(Decrease)(Decrease) Personal Services$9,487$11,800$12,154$14,160$14,700$5403.8% Supplies & Materials---500500-0.0% Other Services & Charges85,47885,16391,54398,800103,1504,3504.4% Capital Outlay------0.0% Total$94,966$96,963$103,697$113,460$118,350$4,8904.3% FTE's----- 2016Budget Impact Items Increase in Other Services & Charges reflects higher costs associated with facility rental. 2014/2015Achievements 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. 66