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City of Roseville - 2003 Budget <br />. .. ...... .. <br />Division /Program: Recreation Administration <br />Organizational Responsibility: Director of Parks and Recreation <br />Division I Program Description <br />Recreation Administration plans and administers a quality parks and recreation program based <br />on the needs of the corrnnunity and within the allocated resources. The Program's activities are <br />accounted for in the Recreation Fund. <br />2003 Goals and Objectives <br />■ To seek cooperation between agencies, county and state, public and other enterprises <br />which are involved in the leisure service sector. <br />■ In addition to the many special projects, continue operation of the entire department <br />without interruption despite the overwhelming requirements of the many special <br />programs, events and facility needs. <br />■ Re-assess entire department and its functions. <br />■ Research future sports field needs and trends. <br />......:.:.. .......... <br />................ a <br />u t e# # ai <br />....... <br />... . ...... <br />..... ................... .. ....... ............. . <br />.....:...... <br />,,: <br />j......... <br />:c ............ <br />................ <br />. ..:....... . . .........: <br />......::..: . <br />: : . <br />.:.:......................:.... <br />a : . <br />P9 <br />......:.......... <br />_ <br />d e�r�� <br />----- ------- <br />Full -Time Equivalent Positions <br />7.5 <br />7.5 <br />7.5 <br />Personnel Services <br />$ 436,229 <br />$ 430,600 <br />$458,100 <br />$ 27,500 <br />6.4% <br />Supplies & Materials <br />6,520 <br />5,000 <br />5,135 <br />135 <br />2.7% <br />Other Services & Charges <br />119,846 <br />69,659 <br />87,950 <br />181,281 <br />26.2 % <br />Capital Outlay <br />owl <br />I <br />Total 1 $562,5961 $505,269 1 $55191851 $ 45,91 6 I 9.1 <br />„ y , <br />:.. <br />flt <br />........ ...... <br />2003 <br />............. <br />...... ..... an IWO <br />+ <br />----- ------- <br />Full -Time Equivalent Positions <br />7.5 <br />7.5 <br />7.5 <br />2003 Budget Impact Items <br />■ Personnel costs include; 3% COLA on wages, and 12% increase in health/dental <br />premiums. <br />■ other Services increases, reflects higher costs for on -line registrations, web design, and <br />printing costs. <br />a 2001 Achievements <br />■ MRPA award of excellence for Reservoir woods Park. <br />x <br />■ Initiated Natural Resource Management Plan, and on -line registration process <br />Completed update of Parks and Recreation System Plan. <br />45 <br />