2018 Budget and CIP - Laserfiche WebLink

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Division / Program:Recreation Fee Activities Organizational Responsibility: Parks and Recreation Director Division / Program Description Recreation Fee Activities provide quality opportunities in adult classes, youth recreational classes, youth sports, gymnastics, senior citizen programs, arts, volunteer opportunities, and other activities in a way that meets the needs of city residents while being self-supporting in terms of direct costs.The Program’s activities are accounted for in the Recreation Fund. 2018Goals and Objectives Pursue non-traditional revenue sources, i.e., sponsorships and partnerships. Evaluate appropriate level of program offerings; service, safe facilities, program areas, etc. Evaluate Summer Entertainment Series and Rosefest. Implement Youth Pickleball league. Increase Community Building usage by 10%. Evaluate and reorganize recreation program area responsibilities. Financial Summary 20142015201620172018$ Increase% Increase ActualActualActualBudgetBudget(Decrease)(Decrease) Personnel Services$636,046$662,506$738,533$763,355$807,425$44,0705.8% Supplies & Materials63,32778,21179,68387,90576,540(11,365)-12.9% Other Services & Charges294,544382,084418,242474,790495,32020,5304.3% Capital Outlay------0.0% Total$993,917$1,122,802$1,236,459$1,326,050$1,379,285$53,2354.0% FTE's4.364.354.854.854.85 2018Budget Impact Items Personnel increases include a 2.25% cost-of-living increase for city staff and wage-step increases for eligible employees. Increase in Supplies & Other Services & Charges reflects higher costs associated with recreation programs.The costs are offset by higher fees. 2016/2017Achievements Processed nearly 5,000 online registrations. Provided mentoring andprofessional experience to threeinterns. Implemented online facility reservation program for community buildings. Continued relationship with the City of Lauderdale to extend recreation experiences to neighbors near Lauderdale Community Park. 60