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Division / Program:Recreation Non-Fee Activities Organizational Responsibility: Parks and Recreation Director Division /Program Description Recreation Non-Fee Activities provides quality recreational leisure time opportunities in the area of musical entertainment, community band programs, special needs programs, summer youth programs, teen activities, and special events in a manner that encourages broad participation through a combination of partial fees, donations, and public funding.The Program’s activities are accounted for in the Recreation Fund. 2018Goals and Objectives Continue to provide volunteer opportunities to the community and support volunteer involvement. Pursue non-traditional revenue sources, i.e. sponsorships, partnerships, etc. Financial Summary 20142015201620172018$ Increase% Increase ActualActualActualBudgetBudget(Decrease)(Decrease) Personnel Services$22,996$32,597$32,498$65,355$57,715$(7,640)-11.7% Supplies & Materials30,95512,70311,88131,22527,375(3,850)-12.3% Other Services & Charges56,99960,25360,77170,94071,0851450.2% Capital Outlay------0.0% Total$110,949$105,553$105,150$167,520$156,175$(11,345)-6.8% FTE's----- 2018Budget Impact Items Budget adjustments have been made to more accuratelyreflect the costs associated with providing non-fee recreation programs. 2016/2017Achievements Hosted 10 Discover Your Parks Programs with average of 150 participants each. Responded to community requests to include cultural related events in Summer Entertainment Series. Responded to community requests by creating consistent outdoor rink hours. Received $5,000 Metropolitan Regional Arts Council Community Arts Grant to help support annual summer entertainment series. Supported special events including July 4, Rosefest, Taste of Rosefest, Parade. Implemented Rec Connect outreach program in Southeast Roseville with more than 20 participants each day. 61