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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-Fee Activities 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 />2017Goals and Objectives <br />Continue toprovide 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 />Plan and implement a youth outreach program for SE Roseville area as a pilot program to expand <br />to other areas of Roseville as desired. <br />Financial Summary <br /> <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$29,252$22,996$32,597$46,655$65,355$18,70040.1% <br />Supplies & Materials13,45430,95512,70329,27531,2251,9506.7% <br />Other Services & Charges54,86856,99960,25368,87070,9402,0703.0% <br />Capital Outlay------0.0% <br />Total$97,574$110,949$105,553$144,800$167,520$22,72015.7% <br />FTE's----- <br />2017Budget Impact Items <br />Increase in Personnel Services is due to higher temporary wages associated with youth outreach <br />programs. <br />Increase in Supplies & Other Services & Charges reflects higher costs associated with increased <br />program participation levels. <br />2015/2016Achievements <br />Hosted 12Discover Your Parks events in 2015. Over 1,000Roseville 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 />Received $5,000 Metropolitan Regional Arts Council Community Arts Grant to help support <br />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 />62 <br /> <br />