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21 - Recreation Programs DivisonRECREATION PROGRAMS DIVISION This division provides the various recreation programs available to the citizens of the City. Fees are charged for participation in the majority of these programs and this revenue is estimated for 2021 at $134,500 for Adult Programs; $92,000 for Youth Programs, $62,000 for Senior Programs and $36,000 for Ronald B Davis Community Center located at Meadowbrook Elementary School. This division is divided into three programs offering activities that include the following: Adult Program Athletics Adult Softball Programs & Events Youth Activities Program Summer Playgrounds Programs & Events Athletics _Senior Citizens Program Programs & Events Excursions/Trips Ronald B Davis Community Center (Meadowbrook Elementary School) Open Gym and Programs STAFFING The appropriated expenditures for this division are for the temporary employees to run above programs. EXPENDITURES Operating Supplies and Services include costs to help run the various programs. Division: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET 2018 2019 2020 2020 2021 2021 2022 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 135,528 126,271 160,045 80,935 160,065 160,065 160,065 10,762 10,154 12,940 7,500 12,940 13,135 13,135 13,835 13,203 19,755 10,790 19,755 19,755 19,755 160,125 149,628 192,740 99,225 192,760 192,955 192,955 14,212 12,490 26,000 8,275 26,000 25,700 25,700 4,184 1,965 7,000 1,500 7,000 7,000 5,000 21 - 500 100 500 500 500 1,144 660 1,535 750 1,535 1,535 1,535 201,184 151,676 181,575 77,325 183,075 183,075 183,075 220,745 166,791 216,610 87,950 218,110 217,810 215,810 $380,870 $316,419 $409,350 $187,175 $410,870 $410,765 $408,765 DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2021- 2022 OPERATING BUDGET PROGRAM: Adult Programs 2021% 2022% 2018 2019 2020 2020 2021 2021 2022 OVER 2020 Over 2021 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED 8,716 8,424 14,785 6,500 14,805 14,805 14,805 611 604 1,050 555 1,050 1,050 1,050 672 685 1,570 630 1,570 1,570 1,570 9,999 9,713 17,405 7,685 17,425 17,425 17,425 0.11% 0.00% 4,146 3,379 5,900 3,400 5,900 5,600 5,600 -5.08% 0.00% 1,370 920 1,000 1,000 1,000 1,000 1,000 0.00% 0.00% 1,144 660 1,500 750 1,500 1,500 1,500 0.00% 0.00% 51,187 49,479 49,000 24,500 50,500 50,500 50,500 3.06% 0.00% 57,847 54,438 57,400 29,650 58,900 58,600 58,600 2.09% 0.00% 67,846 64,151 74,805 37,335 76,325 76,025 76,025 1.63% 0.00% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2021- 2022 OPERATING BUDGET PROGRAM: Youth Programs 2021% 2022% 2018 2019 2020 2020 2021 2021 2022 OVER 2020 Over 2021 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $86,012 $75,302 $106,145 $42,100 $106,145 $106,145 $106,145 6,123 5,331 8,305 3,865 8,305 8,305 8,305 6,914 5,954 11,105 4,260 11,105 11,105 11,105 99,049 86,587 125,555 50,225 125,555 125,555 125,555 0.00% 0.00% 5,218 5,800 14,400 3,400 14,400 14,400 14,400 0.00% 0.00% 2,814 1,045 6,000 500 6,000 6,000 4,000 0.00% -33.33% - - 200 - 200 200 200 0.00% 0.00% - - 35 - 35 35 35 0.00% 0.00% 50,721 43,027 56,100 28,000 56,100 56,100 56,100 0.00% 0.00% 58,753 49,872 76,735 31,900 76,735 76,735 74,735 0.00% -2.61% 157,802 136,459 202,290 82,125 202,290 202,290 200,290 0.00% -0.99% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION CITY OF GOLDEN VALLEY 2021 -2022 OPERATING BUDGET 2018 2019 2020 2020 ACTUAL ACTUAL ADOPTED ESTIMATED 2021 CONCEPT PROGRAM: Senior Programs 2021 2022 ADOPTED CONCEPT 2021% 2022% OVER 2020 Over 2021 ADOPTED PROPOSED Personal Services 6130 Salaries -Temporary Employees $17,234 $16,329 $15,335 $15,335 $15,335 $15,335 $15,335 6150 Employee Insurance 1,706 1,612 1,380 1,380 1,380 1,380 1,380 6160 Retirement 2,652 2,498 2,915 2,915 2,915 2,915 2,915 TOTAL Personal Services 21,592 20,439 19,630 19,630 19,630 19,630 19,630 0.00% 0.00% Suoolies and Services 6320 Operating Supplies 2,530 2,651 3,700 975 3,700 3,700 3,700 0.00% 0.00% 6411 Conferences and Schools 21 - 300 100 300 300 300 0.00% 0.00% 6440 Other Contractual Services 75,801 59,170 63,000 11,350 63,000 63,000 63,000 0.00% 0,00% TOTAL Supplies and Services 78,352 61,821 67,000 12,425 67,000 67,000 67,000 0.00% 0.00% TOTALS $99,944 $82,260 $86,630 $32,055 $86,630 $86,630 $86,630 0.00% 0.00% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Suoolies and Services 6320 Operating Supplies 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2021- 2022 OPERATING BUDGET Program: Ronald B Davis Community Center (1695) 2021% 2022% 2018 2019 2020 2020 2021 2021 2022 OVER 2020 Over 2021 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $23,566 $26,216 $23,780 $17,000 $23,780 $23,780 $23,780 2,322 2,607 2,205 1,700 2,205 2,400 2,400 3,597 4,066 4,165 2,985 4,165 4,165 4,165 29,485 32,889 30,150 21,685 30,150 30,345 30,345 0.65% 0.00% 2,318 660 2,000 500 2,000 2,000 2,000 0.00% 0.00% 23,475 13,475 13,475 13,475 13,475 13,475 0.00% 0.00% 25,793 660 15,475 13,975 15,475 15,475 15,475 0.00% 0.00% $55,278 $33,549 $45,625 $35,660 $45,625 $45,820 $45,820 0.43% 0.00%