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Attachment 1 <br />291 Parks and Recreation Fund <br />292 <br />293 Recreation Administration <br />294 2025 Budget: $819,595 <br />295 2026 Budget: $856,822 <br />296 Cost reductions from 2025: $0 <br />297 Cost increases from 2025: $37,227 <br />298 Net Change: +$37,227 <br />299 Summary: The Recreation Administrationdivision in the budget is proposed to have an overall <br />300 increase of $37,277. The drivers of the cost increase are personnel costs (steps and 3% COLA), <br />301 planned computer and technology replacement, and an increase in scholarship funding for <br />302 participation in recreation programs. <br />303 <br />304 Recreation Fee Programs <br />305 2025 Budget: $1,793,663 <br />306 2026 Budget: $1,807,868 <br />307 Cost reductions from 2025: $27,835 <br />308 Cost increases from 2025: $42,040 <br />309 Net Change: +$14,205 <br />310 Summary: The Recreation Fee Programs division in the budget is proposed to have an overall <br />311 increase of $14,205. The drivers of the cost increase are personnel costs (steps and 3% COLA) <br />312 and increases in costs of supplies and providing the programs. A savings of $27,000 was realized <br />313 this year with the switch to a new online registration system for Park and Recreation Department <br />314 activities. Fees were also increased tolessen the overall cost increase. <br />315 <br />316 Recreation Non-Fee Programs <br />317 2025 Budget: $239,490 <br />318 2026 Budget: $253,642 <br />319 Cost reductions from 2025: $500 <br />320 Cost increases from 2025: $14,652 <br />321 Net Change: +$14,152 <br />322 Summary: The Recreation Non-Fee Programsdivision in the budget is proposed to have an <br />323 overall increase of $14,152, predominantly from an increase in portable restroom costs and <br />324 professional services for Rosefest entertainment. <br />325 <br />326 Recreation Activity Center <br />327 2025 Budget: $149,655 <br />328 2026 Budget: $149,681 <br />329 Cost reductions from 2025: $0 <br />330 Cost increases from 2025: $26 <br />331 Net Change: +$26 <br />332 Summary: The Recreation Activity Center (Community gyms at Brimhall and Central Park <br />333 schools and Gymnastics Center at Roseville Area High School) division in the budget is proposed <br />334 to have an overall increase of $26 to reflect a small change in personnel costs. <br />335 <br />336 Recreation Nature Center <br />337 2025 Budget: $119,461 <br />338 2026 Budget: $126,958 <br />8 <br />Qbhf!41!pg!49: <br /> <br />