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438 Programs: Personnel Management - Personnel Management is responsible for the training and development <br />439 of part -time seasonal staff. Over 300 part -time seasonal employees deliver front line recreation services as <br />44o activity leaders, customer service representatives and facility managers. Personnel Management includes <br />441 promoting employment opportunities, recruiting qualified candidates, processing needed personnel <br />442 paperwork, training to insure high level of delivery and responsibility and supervising to assure quality <br />443 experiences and recreation services. <br />444 <br />445 Programs: Facility Management - Includes the costs to facilitate current community programming at the <br />446 following facilities: Brimhall and Central Park Community Gymnasiums, Gymnastic Center, Fairview <br />447 Community Center, Harriet Alexander Nature Center, ballfields, picnic shelters and the Muriel Sahlin <br />448 Arboretum. Facility Management provides oversight and direct management for eleven community <br />449 resources. Facility Management includes direct costs for: scheduling usage, part -time seasonal staffing to <br />450 supervise facility use, provides needed resources to maintain clean, safe and desirable community facilities. <br />451 <br />452 Programs: Volunteer Management - The cost to recruit, train, supervise, communicate and recognize the <br />453 current level of volunteers. Volunteer Management is responsible for recruitment, training and development <br />454 of parks and recreation volunteer team. Over 3,000 volunteer experiences annually account for 30,000 <br />455 hours of community service as sport coaches, park maintenance, facility support, event support, activity <br />456 leaders, advisors and advocates. Volunteer Management encompasses all aspects of the volunteer <br />457 experience from promotion and communication to recruitment and training to supervision and support to <br />458 recognition and appreciation. <br />459 <br />460 Programs: Organizational Management - Includes a compilation of program liability insurance and credit <br />461 card /on -line fees, direct costs for providing credit card use, online services and insurance coverage for <br />462 recreation programs, facilities, events and services. <br />463 <br />464 Maintenance: Grounds Maintenance - Grounds maintenance activities include all maintenance and <br />465 management of activities performed on all City parkland areas, i.e. mowing /trimming, landscape <br />466 repair /maintenance and construction, pathways maintenance, etc.. This does not include athletic field areas, <br />467 Muriel Sahlin Arboretum, Harriet Alexander Nature Center, Cedarholm GC and the Roseville Skating <br />468 Center. <br />469 <br />470 Maintenance: Facility Maintenance - Facility and Equipment Maintenance includes all maintenance and <br />471 management of activities performed on all City park facilities, i.e. play equipment, athletic fields, hard <br />472 surface courts, Muriel Sahlin Arboretum, HANG, park shelters, park ice rinks, wading pool, etc. This does <br />473 not include the Roseville Skating Center and Cedarholm Golf Course. <br />474 <br />475 Maintenance: Natural Resources Maintenance - Natural Resources activities include implementation and <br />476 management of the City Diseased and Hazard Tree program and all natural resource implementation and <br />477 management activities. <br />478 <br />479 Maintenance: Department wide support Maintenance - Department -wide support is maintenance for <br />48o recreation and includes all direct activities and management of those activities to support 1850 Roseville <br />481 Parks and Recreation Programs and activities and numerous affiliated group efforts. <br />482 <br />483 <br />Page 12 of 13 <br />