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City of Roseville — 2006 Budget Division /Program: Recreation Administration Organizational Responsibility: Director of Parks and Recreation Division / Program Description Recreation Administration plans and administers a quality parks and recreation program based on the needs of the community and within the allocated resources. The Program's activities are accounted for in the Recreation Fund. 2006 Goals and Objectives • To seek cooperation and partnerships between agencies, county and state, public and private, and other enterprises which are involved in the leisure service sector • In addition to the many special projects, continue operation of the entire department without interruption despite the overwhelming requirements of the many special programs, events and facility needs including the Skating Center /Oval • Develop and test matrix models for assigning cost /benefits to services • To continue to research future sports field needs and trends Budget Category 2003 Actual 2004 Actual 2005 Budget 2006 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 459,301 $ 470,831 $ 493,900 $5169000 $ 22,100 4.50N Supplies &Materials 909 9,774 500 6,500 900 16.10N Other Services &Charges 6607 68,592 90,570 89,370 (1,200) (1.3)% Capital Outlay - - - - - 0.0% Total $ 534,998 $ 549,197 $ 590,070 $61198701 $ 21,800 3.7 °/ Human Resource Allocation 2003 Actual 2004 Actual 2005 Budget 2006 Budget Full-Time Equivalent Positions 7.50 7.50 7.50 7.50 2006 Budget Impact Items • Personnel costs include 3.0% COLA on wages, along with planned wage step increases 2004/2005 Achievements • Awarded NRPA Re- accreditation reaching 100% of the 156 national standards • Minnesota Recreation and Parks (MRPA) award of excellence for "Rose of Many Colors" • Secured $19,000 in operational grants • Created a Ladyslipper Park Master Plan • Successful relocation of Departmental operations to City Hall Met