Laserfiche WebLink
City of Roseville — 2007 Budget <br />Division /Program: Harriet Alexander Nature Center <br />Organizational Responsibility: Director of Parks and Recreation <br />Division / Program Description <br />To provide environmental education, recreational opportunities, and reflection for people of all ages and <br />abilities. The Program's activities are accounted for in the Recreation Fund. <br />2007 Goals and Objectives <br />• To increase volunteer participation and improve overall volunteer program <br />• Continue to explore and execute relationships with the Arboretum and the Wildlife Rehabilitation <br />Center <br />• Strive for increased program revenues through other avenues such as rentals <br />• Strive for a sustaining revenue level per category <br />• To work with FORHANC to build a sustaining funding level <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 64,845 <br />$ 64,224 <br />$ 73,300 <br />$789000 <br />$ 4,700 <br />6.4% <br />Supplies &Materials <br />4,428 <br />4,415 <br />400 <br />49000 <br />- <br />0.00/( <br />Other Services &Charges <br />10,169 <br />12,989 <br />11,150 <br />199860 <br />8,710 <br />78.10/( <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 79,442 <br />$ 81,628 <br />$ 88,450 <br />$ 1019860 <br />$ 13,410 <br />15.2 °/ <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 />1.00 <br />1.00 <br />1.00 <br />1.0 <br />2007 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums <br />• Market rate of program offerings <br />2005/2006 Achievements <br />• Established collaborative programming for outdoor recreation with Roseville REI and for fishing <br />programs with DNR' s MinnAqua program. <br />• Introduced new programming for adults, including wilderness survival skills and natural wellness, <br />and for families, including Native American storytelling and holiday craft programs. <br />• Increased program revenues by 17 %, program participation by 15 %, walk -in visitation by 7 %, and <br />volunteer involvement by 21 %. <br />• Obtained over $5000 in sponsorship for Earth Day Celebration, Wild Rice Festival, and Halloween <br />Spook - tacular events. <br />• FORHANC's successful effort to provide $13,000 in operational assistance <br />• HANC's interpretive building got a face -lift with new stain & paint <br />63 <br />