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City of Roseville — 2005 Budget <br />Division / Program: Recreation Non-Fee Activities <br />Organizational Responsibility: Director of Parks and Recreation <br />Division / Program Description <br />Recreation Non- Fee Activities provides quality recreational leisure time opportunities in the area of <br />musical entertainment, community band programs, special needs programs, summer youth programs, <br />teen activities, and special events in a manner that encourages broad participationthrough a combination <br />of partial fees, donations, and public funding. The Program's activities are accounted for in the <br />Recreation Fund. <br />2005 Goals and Objectives <br />• Survey similar local facilities to evaluate current rate structure. <br />. Search for new program locations to eliminate or reduce the need to temporarily relocate activity <br />spaces. <br />. Pursue non-traditional revenue sources, i.e. sponsorships, partnerships, etc. <br />�# � �� �� . � f� � °�a� lacr. <br />�a��t �� ' �rr ' dio�.'�ii�l �� � . ��f�. . <br />Personnel Services $33,795 $36,347 � � S $33,765 $4,410 15.0 % <br />Supplies & Materials 9,569 16,442 17,545 19,035 1,490 8.5% <br />Other Services & Charges 29,623 16,924 23,005 Z�y�40 935 4.1 % <br />Capital Outlay - - - _ - 0.0 % <br />Total $72,987 $69,713 69,905 $76.740 $6,835 9.8 % <br />���� <br />Full-Time Equivalent Positions <br />2005 Budget Impact Items <br />• Market rate of program offerings. <br />200312004 Achievements <br />+� � +�� � �� � �i.�� <br />Summer entertainment series in Central Park with 40 concerts held through the summer for <br />residents' enjoyment. <br />Hosted July ��' celebration in Central Park with over 20,000 participants and spectators throughout <br />the day. <br />Provided numerous programs for all ages and abilities including seniors, youth, teens, special <br />populations, intergenerational, volunteers, etc. <br />�4 <br />