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2009 Approved Budget
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2009 Approved Budget
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City of Roseville — 2009 Budget <br />Division /Program: Harriet Alexander Nature Center <br />Organizational Responsibility: Director of Parrs 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 />2009 Goals and Objectives <br />• To evaluate current program effectiveness and adjust as financially appropriate <br />• To continue to consider the 2008 HANC planning committee recommendations <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 />$719017 <br />$ <br />$829600 <br />$ <br />$ 109400 <br />12.6% <br />Supplies &Materials <br />49003 <br />49604 <br />49000 <br />4,000 <br />- <br />0.0% <br />Other Services &Charges <br />129715 <br />229058 <br />219760 <br />239960 <br />29200 <br />10.1% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$879735 <br />$ 1079865 <br />$ 1089360 <br />$1209960 <br />$ 129000 <br />11.6% <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 />1.00 <br />1.00 <br />1.00 <br />1.0 <br />2009 Budget Impact Items <br />• Personnel costs include 2.9 COLA on wages, and a 10% increase in health/dental premiums <br />• Utility costs escalating <br />• Facility costs escalating due to age of building <br />2007/2008 Achievements <br />• Organized and supported two community plastic collection events that resulted in 500 people <br />delivering 3/4 ton of plastic product for recycling <br />• Established Earth Day and Wild Rice Festival as Zero Waste events. <br />• Birthday Parties up 15 %, School Field Trips up 19 %, Outreach Programs up 152 students <br />• Hosted 3rd Annual Ramsey County Bird Festival <br />• Hosted Community Health Bonanza <br />• Secured $6000 program sponsorship from the Friends of Roseville Harriet Alexander Nature <br />Center <br />• Integrated HANC Open House with Chinese New Year creating a multi - cultural event <br />65 <br />
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