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City of Roseville — 2007 Budget <br />Division /Program: Recreation Administration <br />Organizational Responsibility: Director of Parks and Recreation <br />Division / Program Description <br />Recreation Administration plans and administers a quality parks and recreation program based on the <br />needs of the community and within the allocated resources. The Program's activities are accounted for <br />in the Recreation Fund. <br />2007 Goals and Objectives <br />• To seek cooperation and partnerships between agencies, county and state, public and private, and <br />other enterprises which are involved in the leisure service sector <br />• In addition to the many special projects, continue operation of the entire department without <br />interruption despite the overwhelming requirements of the many special programs, events and <br />facility needs <br />• To seek outside, non - traditional funding sources <br />• Develop and test matrix models for assigning cost /benefits to services <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 470,831 <br />$ 503,944 <br />$ 51600 <br />$5739000 <br />$ 5700 <br />11.00N <br />Supplies &Materials <br />9,774 <br />606 <br />6,500 <br />6,700 <br />200 <br />3.10N <br />Other Services &Charges <br />68,592 <br />81,507 <br />89,370 <br />929$70 <br />3,500 <br />3.9% <br />Capital Outlay <br />- <br />- <br />- <br />29500 <br />2,500 <br />% <br />Total <br />$ 549,197 <br />$ 592,338 <br />$ 611,870 <br />$6759070 <br />$ 63,200 <br />10.3% <br />Human Resource Allocation <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />Full-Time Equivalent Positions <br />7.50 <br />7.50 <br />7.50 <br />7.50 <br />2007 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums <br />2005/2006 Achievements <br />• Minnesota Recreation and Parks (MRPA) award of excellence for "Wild Rice Festival" <br />• Secured more than $50,000 in operational grants and non - traditional revenue <br />• Implemented new registration and facility management software to include online registration <br />• Assisted FOF to secure a $1 M contribution to the FOF for the Roseville Skating Center <br />• Completed Master Plan for LadySlipper Park <br />• Successfully submitted a Releaf Grant application for city -wide Street Tree Inventory <br />• Coordinated internship project to build the park atlas to include inventory and online mapping <br />• Completed Applewood Park development <br />Met <br />