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COMMUNITY SERVICES
<br /> Measure I 2010/11 I 2011/12 I 2012/13 I Target
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> FTE's authorized 24.00 26.00 26.00 26.00
<br /> Community Services Admin $ 864,592 $ 1,045,835 $ 1,001,977 $ 1,133,887
<br /> Human Services Division $ 1,404,165 $ 1,426,707 $ 1,535,158 $ 1,423,872
<br /> Civic Arts Division $ 1,950,237 $ 2,138,138 $ 2,306,231 $ 2,567,390
<br /> Recreation Division $ 1,985,534 $ 1,714,353 $ 1,974,394 $ 2,067,648
<br /> Total Community Services Funding $ 6,204,528 $ 6,325,033 $ 6,817,760 $ 7,192,797
<br /> Human Services Division
<br /> Admin FTE's 5.90 7.90 5.90 6.10
<br /> RADD Program-
<br /> Program Expenditures(Direct & Indirect) $ 64,630 $ 79,168 $ 124,111 $ 147,923
<br /> Direct Revenue $ 18,859 $ 20,132 $ 22,552 $ 35,250
<br /> Enrollments/Participants 1,053 1,273 1,319 1,345
<br /> Senior Program-
<br /> Program Expenditures (Direct & Indirect) $ 354,471 $ 368,697 $ 449,927 $ 395,019
<br /> Direct Revenue $ 65,004 $ 68,682 $ 73,311 $ 71,000
<br /> Enrollments/Participants 21,857 16,841 19,124 19,506
<br /> Gingerbread Preschool/Daycamp Program-
<br /> Program Expenditures (Direct & Indirect) $ 786,608 $ 850,540 $ 793,558 $ 638,161
<br /> Direct Revenue $ 610,770 $ 632,937 $ 605,134 $ 611,500
<br /> Enrollments/Participants 1,650 1,752 1,595 1,627
<br /> Youth/Teen Program-
<br /> Program Expenditures (Direct & Indirect) $ 198,456 $ 128,302 $ 167,562 $ 242,769
<br /> Direct Revenue $ 116,636 $ 105,659 $ 107,121 $ 102,000
<br /> Enrollments/Participants 494 550 558 569
<br /> TOTAL DIVISION EXPENDITURES: $ 1,404,165 $ 1,426,707 $ 1,535,158 $ 1,423,872
<br /> TOTAL DIVISION REVENUE: $ 811,269 $ 827,410 $ 808,118 $ 819,750
<br /> GENERAL FUND SUBSIDY: $ 592,896 $ 599,297 $ 727,040 $ 604,122
<br /> PERCENT GF SUBSIDY 42.2% 42.0% 47.4% 42.4%
<br /> Civic Arts Division
<br /> Admin FTE's 6.00 6.00 8.00 7.00
<br /> Civic Arts Presents Program-
<br /> Program Expenditures (Direct& Indirect) $ 810,614 $ 836,168 $ 858,602 $ 975,626
<br /> Direct Revenue $ 414,731 $ 547,925 $ 515,676 $ 592,000
<br /> Children's Theater Participants 306 399 373 380
<br /> Drama, Improv, Tech Camp Participants 162 211 157 160
<br /> Tickets Sold for Performances 13,365 13,305 10,365 10,572
<br /> Firehouse Arts Center-
<br /> Program Expenditures (Direct & Indirect) $ 187,261 $ 248,679 $ 297,243 $ 315,819
<br /> Direct Revenue $ 2,732 $ 3,666 $ 19,489 $ 15,800
<br /> Performances/Shows/Rentals 105 135 130 133
<br /> Misc. Rentals 33 39 35 36
<br /> Amador Theater-
<br /> Program Expenditures (Direct& Indirect) $ 65,953 $ 101,320 $ 98,608 $ 149,686
<br /> Direct Revenue $ 69,029 $ 77,073 $ 101,894 $ 85,500
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