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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 2018Goals and Objectives To retain the storage and dance studio space for 2018 and beyond. To continue to cooperate and coordinate with the Roseville School District per agreement in the provision of Central Park and Brimhall Community Gymnasiums and the Roseville Gymnastic Center. To provide safe and adequate supervision at the City Hall Campus to open up facilities for community use as much as possible. To improve capital improvement planning with the Roseville School District. Financial Summary 20142015201620172018$ Increase% Increase ActualActualActualBudgetBudget(Decrease)(Decrease) Personnel Services$12,154$8,159$7,691$11,400$11,310$(90)-0.8% Supplies & Materials-11555500500-0.0% Other Services & Charges91,54391,40988,267107,250106,000(1,250)-1.2% Capital Outlay------0.0% Total$103,697$99,683$96,013$119,150$117,810$(1,340)-1.1% FTE's----- 2018Budget Impact Items Not applicable. 2016/2017Achievements 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. Assisted with the gymnasium floor refurbishment at Brimhall School. 64