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C~~~ 0~~~~~1~~~~ - 200 ~~~~~~ <br />~~°~a~~~~t~®~~.~ Rasp®ns~l~~~Il~yO ~~°~~t®~ ~~ ~a~°~s ~~d ~~~°~~t~~~ <br />-~-.-~-- <br />I~ivIlSIlO~ / P~°®g~aan I~csc~°flptIl®~ <br />Recreation Fee Activities provide quality opportunities in adult classes, youth recreational classes, youth <br />sports, gynulastics, senior citizen programs, arts, volunteer opportunities, and other act1v1t1eS 111 a Way <br />that meets the needs of city residents while being self-supporting 111 terms of direct costs. The <br />Program's activities are accounted for in the Recreation Fund. <br />200$ ~®~ls and Ol~~ectivcs <br />® To maintain or increase the # of youth participants in our youth athletics, enriclunent and alts <br />programs. <br />® Expand marketing efforts to try to attract new participants for the programs. <br />~ Secure a sponsor(s) for our scholarship program. <br />® Pul'SUe 11011-t1•ad1t1011a1 1•evellue SOUrCeS W1t11111 Glty pollCleS, l.e., Sp011so1•S111pS alld pal"t11erS111pS. <br />® Evaluate current level of program offerings; service, safe facilities and program areas, etc <br /> <br /> <br />budget Catcg®~-y <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />I~udgct <br />200$ <br />~d et - <br />~ Inc~easc <br />(dec~easc) - <br />®/® Irnc~°, <br />(dcc~<) <br />Persolulel Services $ 216,590 $ 196428 $ 242,135 ~ 24~~$0 $ 2,445 1.0 <br />Supplies & Materials 74,824 63,364 80,830 79935 (1,475) (1.8) <br />Other Services & Charges 210,123 258,195 245,660 2~Q9~®5 4,445 1.8 <br />Capital Outlay - - - _ - 0.0 <br /> <br />Total $ 531,537 $ 517,987 $ 568,625 ~ 57904® $ 5,415 1.0 <br /> <br />I~urnan Ides®u~°ce All®cat~®n 2005 <br />Actual 2006 <br />Actual 2007 <br />~~dget 200$ <br />~~~ <br />Full-Time Equivalent Positions 0.50 0.50 0.50 Oe50 <br />200$ ~udgct Impact Items <br />® Market rate and inflationary factors related to program offerings <br />2006/2007 AchfleveIlnents <br />® Expanded pre-school aged program offerings per community input with overwhelming success <br />® Expanded Community Health and wellness experiences <br />® Expanded Adult soccer program to include summer mens & co-rec leagues and fall co-rec leagues <br />® Revised summer special events scheduling to provide community opportuiuties throughout the summer <br />rather than targeting only Rosefest dates, resulting in increased participation and community support <br />® Strengthened partnership with local organizations, YMCA, Library, Schools to provide e1~11anced teen <br />programs <br />® Solicited $7500 in Summer Entertainment funding, <br />® Created improved marketing materials to highlight annual Special Event offerings and City-wide <br />community facilities <br />61 <br />