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City of Roseville, Minnesota <br />2002 Budget <br />IIUCREATION ADMINISTRATION <br />Fund: Recreation <br />Account Number: 200 - 040.000 <br />Organizational Accountability: Parks and Recreation Director <br />DEPARTMENTAL DESCRIPTION <br />Recreation Administration plans and administers a quality <br />parks and recreation program based on the needs of the <br />community and within the allocated resources. The proposed <br />Centre City Study is expected to have a substantial impact on <br />the City's Parks and Recreational programs in the coming <br />years. <br />CITY RESOURCE INPUTS <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Creation of a desirable community <br />quality of life <br />Contribution to the healthy well -being <br />of the community <br />Maintain the fiscal viability of Parks <br />and Recreation <br />IV -32 <br />2002 STxATEGIC WORK <br />PLAN <br />To upgrade the Parks and <br />Recreation Business Plan <br />To work with administration and the <br />City Council regarding a <br />Community Center <br />•v, To continue with the Park <br />Improvement Plan (PIP) <br />2000 ACHIEVEMENTS <br />Ai Unable to implement a fiscal <br />improvement plan for recreation <br />activities in 2000 <br />Ai Completed major shelter <br />improvements at several parks <br />i Completed the planning for <br />Lexington Park <br />Citizen Benefit /Impact: <br />• Awell- maintained Park and Recreation <br />System <br />• Abroad range of culture and <br />recreational opportunities <br />Safe and secure recreational activities <br />for youth and adults <br />