Laserfiche WebLink
<br />~~lisit®Il11 I J.~ 14 ®~1i 6tt~no ~ ~..y ~;;r,- ~f ~I`,~ ~ ~I~ ~I~I~;''~ <br />r°~a~i~a~t~®~~~ Rasp®~s~~~~Iltyo darks ~ R~c~°~at~®~ ~~°~ct®~° <br />I~ivIlSi®~ / Pr®gra~n I)escripti®n <br />This division leases limited storage space and a dance studio at Fairview Community Center, provides <br />temporary staff for evening and weekend open hours at City Hall Campus and includes payment to <br />Roseville School District to satisfy contractual arrangement for maintenance and upkeep at Brimhall, <br />Central Park Community Gymnasiums and the Gymnastic Center <br />200 G®als and ~l~~cctivcs <br />To retain the storage and dance studio space for 2008 and beyond <br />® To continue to cooperate and coordinate with the Roseville School District per agreement in the <br />provision of Central Park and Brimhall Community Gynulasiulns and the Roseville Gymnastic <br />Center <br />® To provide safe and adequate supervision at the City Hall Campus to open up facilities for <br />conununity use <br /> <br />]~udgct Catcg®ry 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200 <br />het ~ Incrcase <br />(decrease) ®/® Incr. <br />(dccr.) <br />Persoluzel Services $ 16,925 $ 13,456 $ 14,125 $ 14,800 $ 675 4.8 <br />Supplies & Materials - - - - ~ - 0.0 <br />Other Services & Charges 29,312 73,174 92,000 94,100 2,100 2.3 <br />Capital Outlay - - - - - 0.0 <br /> <br />Total $ 46,23 8 $ 86,631 $ 106,125 $ 108,900 $ 2,775 2.6 <br /> <br />I3urnan Iles®urce All®catiou 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200 <br />ud~et <br />Full-Time Equivalent Positions 0 0 0 0 <br />200 budget Impact Items <br />® Energy cost control <br />® Unanticipated maintenance costs <br />® Insurance costs <br />Telephone costs allocated this year <br />2006/2007 Achievements <br />® Provision of storage space for Parks and Recreation and affiliated groups and studio space for the <br />Roseville Parks and Recreation School of Dance. <br />® Provision of two major gymnasiums and one gymnastic Center in cooperation with the Roseville <br />School District per agreement <br />® Continue to increase utilization of City Hall Campus for corn.~nunity citizens and community <br />groups <br />Continue to have City Hall Campus available for our citizens to gather <br />® Continue to have space available to assist affiliated groups to offer community programs <br />69 <br />