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City of Roseville — 2011 Budget <br />0111vision / Program. Recreation Harriet Alexander Nature C enter <br />Organizational Responsibility: Parks and Recreation Director <br />on/ Program Descriip on <br />To provide enwonmental education recreational III`rtunities, and reflection for people of all ages and <br />abilities. The Program's activities are accounted for in the Recreation Fund. <br />2011 Goals and Objectives <br />• Pursue avenues for finproving, enhancing and developing HANC educational exhibits <br />• To evaluate current program effectiveness and adjust as financially appropnate <br />• To continue to consider the HANC Planning Committee recommendations <br />Gn11 I1 <br />2011 Budget Impact Items <br />Personnel increases include a 1% cost-of-living increase for City Staff, along With a reallocation <br />of wages to other programs. <br />area. <br />0 Added two new themc camps to the contracted Kids U lineup <br />a Created a Fishing Clinic modc1cd after the DNR MinnAqua program (which was discontinucd in <br />2009) <br />Z41 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$ Increase <br />%Increase <br />Actual <br />Actual <br />Actuat <br />Budget <br />B <br />(I eerease <br />eerease <br />Personal Services <br />$ 81,203 <br />$ 86:,198 <br />$ 873,783 <br />$ 937000 <br />S 15P600 <br />$ (779400) <br />-83.2% <br />Suppli <br />- <br />0.0% <br />Other Services & Charges <br />221058 <br />22-5682 <br />19,141 <br />249890 <br />273775 <br />2)885 <br />11.6% <br />Capital Outlay <br />- <br />M <br />- <br />- <br />- <br />0.0% <br />ToW <br />$ 107;,865 <br />$ 113044 <br />$ 110J55 <br />$1225.890 <br />$ 489375 <br />$ (743,515) <br />-60.6% <br />FTE's <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />- <br />2011 Budget Impact Items <br />Personnel increases include a 1% cost-of-living increase for City Staff, along With a reallocation <br />of wages to other programs. <br />area. <br />0 Added two new themc camps to the contracted Kids U lineup <br />a Created a Fishing Clinic modc1cd after the DNR MinnAqua program (which was discontinucd in <br />2009) <br />Z41 <br />