2005 Approved Budget - Laserfiche WebLink

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City of Roseville — 2005 Budget Division /Program: Harriet Alexander Nature Center Organizational Responsibility: Director of Parks and Recreation Division / Program Description To provide environmental education, recreational opportunities, and reflection for people of all ages and abilities. The Program's activities are accounted for in the Recreation Fund. 2005 Goals and Objectives • To increase volunteer participation and improve overall volunteer program. • Continue to explore and execute relationships with the Arboretum and the Wildlife Rehabilitation Center. • Evaluate staffing needs. • Strive for increased program revenues through other avenues such as rentals. Budget Category 2002 Actual 2003 Actual 2004 Budget 2005 Budget S Increase (decrease) % Incr. (decr.) Personnel Services $ 60,936 $ 61,740 $ 63,400 $709500 $ 7,100 11.2% Supplies & Materials 2,322 3,131 3,000 49000 1,000 33.3 % Other Services & Charges 12,751 12,407 800 89300 300 3.8% Capital Outlay - - - _ - 0.0% Total j $ 7609 $ 77,278 $ 74,400 $829800, $ 8,400 11.3 % Human Resource Allocation 2002 Actual 2003 Actual 2004 Budget 2005 Budget Full -Time Equivalent Positions 1.00 1.00 1.00 1.0 2005 Budget Impact Items • Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums. • Market rate of program offerings. 2003/2004 Achievements • Hosted Halloween special event with 450 participants. • Implemented contract with Central Park Elementary School offering classes to kindergartner and first grade students. • Reorganized the HANG advisory Committee • Hosted the thirteenth annual Earth Day celebration with a few hundred visitors. • Built on the relationship with the Muriel Sahlin Arboretum and the Wildlife Rehabilitation Center volunteers and committees. • Partnered with Ramsey Center for the Arts 63