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<br />Memo Dated AprilS, 2006 <br />Parks, Trails, Recreation Committee (PTRC) Vision Plan Discussion #1 <br />2 <br /> <br />, <br /> <br />, <br /> <br />. <br /> <br />Ye'ati,:",c;'0ci; <br />;;;;;"':';;':_'__''::'';;.,'_.'.c <br />2004 <br />.........--.-.-...-....-" <br />2005 <br />2006* <br /> <br />. . Recreation <br />$192,701 <br />.$181,255(est) <br />$188,467 <br /> <br />Parks Maintenance <br />S2?~,565(A) <br />$416,000 (est) (C) <br />$269,173 <br /> <br />Parks Capital <br />$371 ,572 (B) u <br />$0 <br />$62,000 (D) <br /> <br />'Dollar amounts that are currently allocated in the 2006 budget. <br /> <br />A: Includes $37,077 for the replacement of two Felling Trailers ($21 ,500) and a new outfield <br />fence at Perry Park ($15,577). <br /> <br />B. New Pavilion constructed at Pcrry Park. <br /> <br />C. Includes $171,406 for storm debris clean up for the City. <br /> <br />D. Anticipated cost. Ramsey County Tony Schmidt Park railroad underpass ($32,000) and a <br />Possiblc Gateway Sign at the intersection of Cleveland A venue and County Road D <br />($30,000). <br /> <br />II. Department Financial Overviews <br /> <br />A. For 2006, the Recreation Department budget can be categorized as flows; <br /> <br />Personal Services <br />Other Services <br />Supplies <br /> <br />68% <br />24% <br />14% <br /> <br />. <br /> <br />This percentage breakdown has remained fairly consistent since 2004. <br /> <br />B. For 2006 the Parks Maintenance budget can be categorized as follows; <br /> <br />Personal Services 60% <br />Other Services 23% <br />Supplies 17% <br /> <br />This percentage breakdown has remained fairly consistent since 2004. <br /> <br />Recommendation <br /> <br />The PTRC recommends the adoption of a vision statement and that a discussion of priorities be <br />scheduled for the May 22, 2006 Regular City Council Meeting. <br /> <br />\\Metro-lnet.us\'ardcnhills.\PR&PW\Parks\2006 PTRC VIS10N PLAN - COUNCIL WS.doc <br /> <br />. <br />