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City of Roseville, MinElesot�►
<br />Septei�ib�r 8, 20Q9
<br />Paae 8
<br />park and Recreation Services
<br />Twenty-��i«e� services were identified i�� the Parlcs & IZecredtion Depa��mei�t. Fotu� se��vices account for
<br />a�proximately 50.1 �Ic� of the budgeted cost of services provided. TE�ese i»clude skate ce»ter ia�ainte�lance
<br />which has the hi�l�est budg�ted service cost accou��ti��g for approxiinateEy ] 7.S%, youth �rograr�s
<br />accounting for approxi«�ately 13.6�I�, or�anizatio��al �nanagen�er�[ accountin� fo�� approximately lO.Sr/c,
<br />and building ir�ainteita��ce accounting far approxi�i2lately 8.?%.
<br />Four services utilize a�proximately 5?.��Ic of the full-ti�ne FTEs allocated to services. 6r�a»izationa]
<br />manage�ne��t utilizes appraximately 17.4%, grounds maintenance utilize�s approximately I l.8%, custoil�ei-
<br />citize�� support utilizes approximxtely l 1.6�Io, at�d skdte center mainte«ance uti�izes I 1.4%.
<br />Personal S�rvices make up approxi�nately 61,9% of the budgeted cast of services, other services and
<br />char�es make up approximately 30.0%v, and supplies and materials �nake up approxiinate;ly S.0% of the
<br />costs. Park & Rec�'eation servic�s are shown in the table bei.�w.
<br />Siq>plies & atl�er tierrices and
<br />5cnice 1'eisonalSer��ices Nfuterials [:hai�es 7'otal 1'17:s�
<br />(�r�•ani�ation[3� AR:l1k1�TCllll:tll 295.136 5.848 ��.998 32G,9S2 2.95
<br />Commi€nitvlZcl�tio��s I i.53S I.()4 173 11.,A14 0.09
<br />Commission Support 3.4G1 3l 80 3,572 0.03
<br />5pecialEvenl� 74.342 16.461 �(i,855 137,C��S O.hS
<br />Ciis[omcrCitiu;n3uppoit 125,0?I _ i,8{19 b,529 133,369 1.98
<br />F'roCw'enxnt 7.742 91 b7 7,90] D.09
<br />Pa��i�ll I i.S51 � ?04 1 R4 '� 16,5;9 Q.2S
<br />Cash M3naecn��x 8.758 67 149 9,61�4 0.19
<br />Volente�wrs 47.(12� : 4.4p8 2.O1$ 53,�5p D.50
<br />A�arkctin� 59.9 ] 9� ],393 2fi.14fi 87,458 0.72
<br />SolicilFundinR 13.}20 72 125 It',317 O.LZ
<br />Dal.2 Enhy 3d. f] 2 3(�6 791 3�;2111 Q61
<br />Yrsuth Prom�ams 26?.T20 53,22O 95,794 412,134 0.52
<br />Adult Vrc�gramz 4tk.45S 24:632 13f1.280 2i13,359 [].3�
<br />5errior Pra�rams 14_�38 2,.0�7 �.023 20,718 O.15
<br />Ai�.sYro�_*rnms 9.I:74 ].727 17.388 2R,290 0.10
<br />Fitn�;ss � Welhiess Pro��ant; 4.95 l 234 2. f06 7,291 f).05
<br />H�quipmenl Mai�u�iltusee ?5.28G 3.044 23.8d7 52,177 O.4i
<br />Buik�in<_� M��intenrmcc 98.974 �8.228 9f3.5(�S 297,770 I.?3
<br />Grounds A9aintcnnnce 168.288 f 8.525 3i?,591 217,4i)4 2.U2
<br />Athl�Cic F�ieids �t4ttinteiki�tCe 2i, I�9 10.237 34.ff ] 4 il�,2A0 0.24
<br />Snow Pbta�in� 3].649 2.414 Z] 9 34,282 [1.4 S
<br />Outcioor Ice Rinl:s 34.�60 2.68& (i,3SS 93,5{)3 0.34
<br />Pl�1y+m-ouixl Structures aix� F.�uipn�nt 23,358 4, I&9 4.74& 32,295 U.34
<br />CommunitvE2ental 57.287 2.577 96,4i)4 156,2b8 O.IS
<br />Truining 2,877 34 18,937 21,548 0.{}4
<br />Skate Center Pto� nn�s 47,248 S,p24 57,62G 1a�3,SJti - 0.45
<br />Skate Center Mav�lcnance 317,675 23,953 I SG,2;7 �27,864 : I 95
<br />Trce Saks 2,280 120 2,400 : -
<br />7'oul 1,869,097 246,255 9DC,T69 3.021,525 ' 1.7.U9
<br />'FT6 couuit doe� noF ioclude Ten�norary Eny�loyccs
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