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City of Roseville — 2009 Budget <br />Division /Program: Recreation Administration <br />Organizational Responsibility: Director of Parrs 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 />2009 Goals and Objectives <br />• To seek cooperation and partnerships between government, private and non - profit agencies and <br />others involved in the leisure service sector <br />• To seek outside, non - traditional funding sources <br />• Develop a department training and succession program <br />• To begin parks and recreation system master plan update efforts <br />• To successfully complete the accreditation process <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$5589165 <br />$ <br />$5869000 <br />$ <br />$829000 <br />14.0 °Io <br />Supplies &Materials <br />69522 <br />79027 <br />79100 <br />79100 <br />- <br />0.0% <br />Other Services &Charges <br />639616 <br />739593 <br />969500 <br />194,000 <br />979500 <br />101.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0%_ <br />Total <br />$6289303 <br />$ <br />$6899600 <br />$ <br />1 $ 1799500 <br />26.0 °Io <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />7.50 <br />7.50 <br />7.50 <br />7.50 <br />2009 Budget Impact Items <br />• Personnel costs include 2.9 COLA on wages, and a 10% increase in health/dental premiums <br />• Begin to develop staff training program <br />2007/2008 Achievements <br />• Successfully and effectively implemented the "best value" procurement method <br />• Finalized future geothermal site master plan for city hall campus facilities <br />• Secured a $600,000 inclusion in the 2008 bonding bill for the Roseville Skating Center <br />• Renamed Central Park Amphitheatre recognizing work of former Director Frank Rog. <br />• Secured $8,000 grant from Metropolitan Regional Arts Council for public art <br />• Secured $29,000 for the North Suburban St. Paul Kiwanis Pergola in the Arboretum <br />• Supervised three interns for a 10 to 15 week professional experience <br />• Managed over 900 community volunteers for over 3200 hours <br />62 <br />