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1988_0328.ws_packet
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1988_0328.ws_packet
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12/2/2011 12:41:15 PM
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CITY OF ROSEVILLE <br />PARK" &RECREATION DEPARTMENT <br />iff ffeli ii� <br />A, concise mission statement, which in broad terms outlines', the <br />purpose of the organization <br />2. A brief outline on the history of the Park & Recreation DepartmIent <br />3. Develop a list of teirms th�at define the organization., Examples-- <br />private, civic, noinpr,of it, st,ruct,ured,, etc. <br />1 <br />4, LI'st the s'ervices/p,rogram�s by department,; by emphasis <br />5. List, any new services/programs of fered or to be of f'ered, <br />1 <br />7. Develop statistical analysisi on triends over the liast, five years: <br />8., D�evelolp, data, on the fol�lowing financial areas: <br />A. Operational budg�et over the Past f i�'ve years <br />B. Projected bu�dgeit for next two to t,hreei year:At <br />9. Benelf 1 t,s to eiconom i c d�eive lq�i <br />I , <br />i. Impact, on Community/Region through use of f 31C,11 I ties,- <br />A. List facilities, and types of u�se/users <br />
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