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��.�� ��° ����v���� —� ���� ������ <br />1�����i�n / �'�°���°��o �C���l�y �.��.���' <br />[�r���x����a��a�� :k�e��o�n�g�����e P��-�� � R���°������ D��°�����° <br />lC�ivisio�� / Pa-cs�t-�r� ����rgpt�ox� <br />This d'zvisia�� leases li�nited starage space and a da�ce st�dio at Fairvzew Coz��nuni�y Cer�ter, provides <br />teinporary staff for evening and weeI�ez�d opera hours a� City I-�a�l Campus az�c� uacludes pay�ne��t to <br />Roseville Schaol Dist�zci to satis�'y con#xacttzal az�ra��geinent �For �nai�tenance a�d uplceep at Srin�l3all, <br />Ce��tz-al �'a�'lt Coir�nur�ity Gymnasiu�n� and t��e Gyrrzx�astic Center <br />20�� Go��s ��d �bje�tnv�� <br />� To retain tl�e stozage and dance studio space �ar 2008 and beyo��d <br />� To ca�tinue to cQO��rate and coor€�ina�e with i:�e Rasevzl�e Sclzaol Di�trict per agre�nr�ent i�� the <br />pz•avzsiozx o£ Ce�ztral 1'a�� and Brimhall Comznt�z�zty Gyrnr�asiu�n� and t�ze Roseville Gy�r�i�a�tic <br />Ceaater <br />� TQ prnvid� sa£e ar�d adeq�aie s�pexvision at the City Hall Carnpus to o�en u� �acilities for <br />commu��i�;y use <br />��clget Ca��go�-y <br />Persoiu�ze� Ser�zces <br />Sup�alie� & Materzals <br />4ther Se��v�ces & Cha: <br />Cat�ital C)utlay <br />Tatal <br />zoos zoa� <br />Actu�� A�tual <br />� 16,925 $ 13,45b <br />29,3�2 73,17� <br />$ 46,23 S � 8b,631 <br />zaa�r 2afl� <br />Budgei ��d E <br />� � 4,125 $ I 4, <br />� �nerease � �'/o ��zc�-, <br />(dec�e�se) (d�e�-.) <br />800 $ 675 <br />100 2,I00 <br />� io6,�zs [ � �os,�oo � � �,��s <br />20fl5 2006 2007 200� <br />Human R�so�zz-ce A�.11oc�iio� Actual A.cfuat B�dget �3ud �t <br />I'u�l-T��e Equivalent 1'ositions Q 0 0 � <br />200� �3�dg�� �mpaet ��ems <br />• Energy cost con�rol <br />m U�Zanticipated �nainiena,�ace casts <br />� Insuz�a�tce costs <br />• Tele�l�one costs a�laca�ed this y�az <br />�-.8 % <br />0.0 °/a <br />2.3 % <br />0. Q °/a <br />2.6 °/a <br />2Q06/2007 A�laie�er�ents <br />• Provisioz� o� storage space �ar �'arks and Recreatioz� and �f�'zliated gro��s ar�d si:t�dza space far tl�e <br />Roseville Parks and R.ecxeatzon School a�' Da�ace. <br />��rovision of twa major gym��asiun�s and Qne �yr�nastic Ce�ter in coaperati��� �vvi�h the �osevil�e <br />Sc�ool Uistrzct per a�reerrzezaf <br />+ Co��ztinue to increase utiliza�ian o�` Cii� Hall Carr�pus for communi�y citizezzs and caminunity <br />gxoups <br />• Cozztinue to have Ci�y Hall Garn�us availal�le far ou� citzz��ls to gat��er <br />« Co��ti�u� ta have s�ace avaiIa3�le to a�sisfi a�f�liat�d g�oups to o�fe�• eomm�znity programs <br />69 <br />