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City of Roseville — 2010 Budget Division /Program: Recreation Administration Organizational Responsibility: Director of Parrs and Recreation Division / Program Description Recreation Administration plans and administers a quality parks and recreation program based on the needs of the community and within the allocated resources. The Program's activities are accounted for in the Recreation Fund. 2010 Goals and Objectives • Maintain current community partners and secure new community partners • Support Master Plan Update and implementation • Finalize Recreation and Maintenance Division reorganizations • Align department services and programs with City priorities using performance measurement • Implement Emerald Ash Borer EAB Grant • To seek outside, non - traditional funding sources • Develop a department training and succession program Budget Category 2007 Actual 2008 Actual 2009 Budget 2010 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $5879251 $ $6689000 $ $099105) (2.9)% Supplies &Materials 79027 69948 79100 79100 - 0.0% Other Services &Charges 739593 819766 1949000 94,000 (100,000) (51.5)% Capital Outlay - - - - - 0.0% Total $6679871 $ $ 8699100 $7499995 $ (13.7) % Human Resource Allocation 2007 Actual 2008 Actual 2009 Budget 2010 Budget Full -Time Equivalent Positions 7.50 7.50 7.50 7.50 2010 Budget Impact Items • `Other services & charges' in 2009 included a one -time appropriation for the update of a Park Master Plan 2008/2009 Achievements • Successfully completed 15 year accreditation review with 100% compliance. • Reorganized Recreation and Maintenance Staff Responsibilities resulting in $70,000 savings (loss of 1.25 FTE) • Secured $10,000 grant from Xcel Energy Foundation for environmental education at HANC • Successfully managed $8,000 public art project at the Frank Rog Amphitheatre • Regularly utilized industry webinars to gain efficiency and knowledge to maximize usage of ActiveNet database system 62