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City of Roseville — 2005 Budget <br />Division � Program: Recreation Fee Activities <br />OrganizationalResponsibility: Director of Parks and Recreation <br />Division / Program Description <br />Recreation Fee Activities provide quality opportunities in adult classes, youth recreational classes, youth <br />sports, gymnastics, senior citizen programs, arts, volunteer opportunities, and other activities in a way <br />that meets the needs of city residents while being self-supporting in terms of direct costs. The <br />Program's activities are accounted for in the Recreation Fund. <br />2005 Goals and Objectives <br />• Assess all facility fees to plan for future maintenance costs and recoup where possible. <br />� Pursue non-traditional revenue sources within city policies, i.e., sponsorships and partnerships. <br />� Continue to strive for participation increases. <br />. Evaluate current level of program offerings, information service, safe recreation areas and <br />facilities. <br />. Evaluate the cost structure for fee-based programs. <br />�00� �� ��[�k �DO� .� l�cr�e+e °l� �sc�r, <br />���ge� ��r#eg�oe•� �c.�usl ��to�t $udget ��d �� ����ac� (�l�r,) <br />Personnel Services $202,779 $207,295 $207,295 $ 203,135 $ (4,160) (2.0) % <br />Supplies & Materials 82,940 79,120 79,120 80.500 1,380 1.7 % <br />Other Services & Charges 24'i,612 252,967 22 ,645 244,495 14,850 6.5 % <br />Capital Outlay - - - _ - 0.0 % <br />Total $533,331 $539,382 $516,060 $ 13,070 2.3 % <br />��� �oo� ��4 �0�� <br />H�rr�e R�ur�� �I��� ��tu�! A��wl ��t Bud �t <br />Full-Time Equivalent Positions 0.50 0.50 0.50 0.50 <br />2005 Budget Impact Items <br />• Marlcet rate of program offerings. <br />� School district maintenance contract on gymnasiums ending in March 2003. <br />� Overall increase is offset by additional program revenues. <br />2003/2004 Achievements <br />• Thousands of program and services offered. <br />• Hosting of Rosefest with over 25,000 participants and spectators in 45 different areas. <br />. New special events including BB and Blues, movie in the parlc, pets on parade <br />. Enhanced all day summer programs to youth offerings and updated summer staff training and <br />program curriculum <br />. Became an active participant in "Be Active" Minnesota <br />. Increased senior citizen programming to include younger seniors. <br />. Organized and managed Tour de Roses Bilce Ride. <br />�� <br />