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City of Roseville — 2009 Budget Division /Program: Harriet Alexander Nature Center Organizational Responsibility: Director of Parrs and Recreation Division / Program Description To provide environmental education, recreational opportunities, and reflection for people of all ages and abilities. The Program's activities are accounted for in the Recreation Fund. 2009 Goals and Objectives • To evaluate current program effectiveness and adjust as financially appropriate • To continue to consider the 2008 HANC planning committee recommendations Budget Category 2006 Actual 2007 Actual 2008 Budget 2009 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $719017 $ $829600 $ $ 109400 12.6% Supplies &Materials 49003 49604 49000 4,000 - 0.0% Other Services &Charges 129715 229058 219760 239960 29200 10.1% Capital Outlay - - - _ - 0.0% Total $879735 $ 1079865 $ 1089360 $1209960 $ 129000 11.6% Human Resource Allocation 2006 Actual 2007 Actual 2008 Budget 2009 Budget Full -Time Equivalent Positions 1.00 1.00 1.00 1.0 2009 Budget Impact Items • Personnel costs include 2.9 COLA on wages, and a 10% increase in health/dental premiums • Utility costs escalating • Facility costs escalating due to age of building 2007/2008 Achievements • Organized and supported two community plastic collection events that resulted in 500 people delivering 3/4 ton of plastic product for recycling • Established Earth Day and Wild Rice Festival as Zero Waste events. • Birthday Parties up 15 %, School Field Trips up 19 %, Outreach Programs up 152 students • Hosted 3rd Annual Ramsey County Bird Festival • Hosted Community Health Bonanza • Secured $6000 program sponsorship from the Friends of Roseville Harriet Alexander Nature Center • Integrated HANC Open House with Chinese New Year creating a multi - cultural event 65