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City of Roseville — 2010 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. 2010 Goals and Objectives • Pursue avenues for improving, enhancing and developing HANC educational exhibits • To evaluate current program effectiveness and adjust as financially appropriate • To continue to consider the HANC Planning Committee recommendations Budget Category 2007 Actual 2008 Actual 2009 Budget 2010 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $819203 $ 869198 $939000 $ $ - 0.0% Supplies &Materials 49604 49164 49000 59000 19000 25.0% Other Services &Charges 229058 229682 239960 249890 930 3.9% Capital Outlay - - - _ - 0.0% Total $ 1079865 $ 1139044 $ 1209960 $1229890 $ 19930 1.6% Human Resource Allocation 2007 Actual 2008 Actual 2009 Budget 2010 Budget Full -Time Equivalent Positions 1.00 1.00 1.00 1.0 2010 Budget Impact Items • Not applicable 2008/2009 Achievements • Expanded Central Park School contracted learning experiences thanks to a $4200 FORHANC sponsorship • Hosted the Great American Backyard Campout (a National Wildlife Federation initiative) • Collaborated with FORHANC to establish and Exhibits Committee to develop and maintain new educational displays and activities, as well as an integrated stylistic appearance in the exhibit area. • Added two new theme camps to the contracted Kids U lineup • Created a Fishing Clinic modeled after the DNR MinnAqua program (which was discontinued in 2009) 65